Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 8100 09020617028 |
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 8100 09013010918 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/09/2009 | Paid | $58.86 |
| DO 8100 09013010920 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/09/2009 | Paid | $2,949.91 |
| DO 8100 09013010923 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/09/2009 | Paid | $314.52 |