Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 14120406712

Total:$1,259.88

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 116 12/05/2014 Paid $155.29
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 12/05/2014 Paid $83.82
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 12/05/2014 Paid $724.55
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 12/05/2014 Paid $65.72
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 12/05/2014 Paid $104.77
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 12/05/2014 Paid $125.73
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