Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 8100 09050528522 |
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 09042919755 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/06/2009 | Paid | $305.48 |
| DO 8100 09042919756 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/06/2009 | Paid | $1,447.63 |