Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 15020513249

Total:$1,310.34

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 115 02/06/2015 Paid $87.18
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 02/06/2015 Paid $68.35
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 02/06/2015 Paid $130.76
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 02/06/2015 Paid $161.51
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 02/06/2015 Paid $753.57
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 02/06/2015 Paid $108.97
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