Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6300 15090237358 |
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 | 09/03/2015 | Paid | $135.29 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/03/2015 | Paid | $779.64 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 112 | 09/03/2015 | Paid | $112.74 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 116 | 09/03/2015 | Paid | $167.08 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 114 | 09/03/2015 | Paid | $70.72 |
| DO 6300 14100300522 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 115 | 09/03/2015 | Paid | $90.19 |