Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 14021513700

Total:$1,656.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 14012306988 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 02/18/2014 Paid $210.39
DO 6300 14012306988 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 02/18/2014 Paid $69.47
DO 6300 14012306988 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 02/18/2014 Paid $912.28
DO 6300 14012306988 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 02/18/2014 Paid $332.25
DO 6300 14012306988 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 02/18/2014 Paid $132.90
DO 6300 14012306988 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 02/18/2014 Paid ($0.42)
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