Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6300 15080333575 |
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 | 113 | 08/04/2015 | Paid | $131.74 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 116 | 08/04/2015 | Paid | $162.70 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 112 | 08/04/2015 | Paid | $109.79 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 114 | 08/04/2015 | Paid | $68.87 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 08/04/2015 | Paid | $759.21 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 115 | 08/04/2015 | Paid | $87.83 |