Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 15112305494

Total:$1,336.94

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 15110902857 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 141 11/24/2015 Paid $88.60
DO 6300 15110902857 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 121 11/24/2015 Paid $243.29
DO 6300 15110902857 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 131 11/24/2015 Paid $69.47
DO 6300 15110902857 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 151 11/24/2015 Paid $155.05
DO 6300 15110902857 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 11/24/2015 Paid $780.53
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