Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 14103003766

Total:$1,413.73

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 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 10/31/2014 Paid $813.03
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 10/31/2014 Paid $94.05
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 10/31/2014 Paid $174.25
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 10/31/2014 Paid $73.75
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 10/31/2014 Paid $141.08
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 10/31/2014 Paid $117.57
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