Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 15093040528

Total:$1,338.38

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 10/02/2015 Paid $74.49
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 10/02/2015 Paid $125.33
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 10/02/2015 Paid $80.25
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 10/02/2015 Paid $337.84
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 10/02/2015 Paid $657.55
DO 6300 14100300522 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 10/02/2015 Paid $62.92
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