Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 15040620179

Total:$1,312.06

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 04/07/2015 Paid $161.72
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 04/07/2015 Paid $87.29
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 04/07/2015 Paid $754.56
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 04/07/2015 Paid $68.44
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 04/07/2015 Paid $130.94
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 04/07/2015 Paid $109.11
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