Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 8600 14040118438 |
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 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 114 | 04/02/2014 | Paid | $322.76 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1123 | 04/02/2014 | Paid | $191.80 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1149 | 04/02/2014 | Paid | $211.77 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1112 | 04/02/2014 | Paid | $83.90 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1142 | 04/02/2014 | Paid | $35.83 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1155 | 04/02/2014 | Paid | $120.89 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1138 | 04/02/2014 | Paid | $71.67 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1125 | 04/02/2014 | Paid | $143.34 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1153 | 04/02/2014 | Paid | $1,342.35 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 04/02/2014 | Paid | $179.17 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1111 | 04/02/2014 | Paid | $215.00 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1154 | 04/02/2014 | Paid | $52.16 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1160 | 04/02/2014 | Paid | $250.84 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 115 | 04/02/2014 | Paid | $121.87 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1129 | 04/02/2014 | Paid | $390.14 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1158 | 04/02/2014 | Paid | $257.19 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1117 | 04/02/2014 | Paid | $385.51 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1118 | 04/02/2014 | Paid | $221.00 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 116 | 04/02/2014 | Paid | $201.01 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1114 | 04/02/2014 | Paid | $1,091.72 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1122 | 04/02/2014 | Paid | $999.93 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1120 | 04/02/2014 | Paid | $601.24 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1137 | 04/02/2014 | Paid | $1,172.39 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1140 | 04/02/2014 | Paid | $107.50 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1121 | 04/02/2014 | Paid | $343.22 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 113 | 04/02/2014 | Paid | $158.35 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1124 | 04/02/2014 | Paid | $186.82 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1110 | 04/02/2014 | Paid | $481.91 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1159 | 04/02/2014 | Paid | $407.92 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1139 | 04/02/2014 | Paid | $709.68 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1130 | 04/02/2014 | Paid | $313.09 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1127 | 04/02/2014 | Paid | $183.28 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1134 | 04/02/2014 | Paid | $188.18 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1148 | 04/02/2014 | Paid | $283.93 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1128 | 04/02/2014 | Paid | $736.48 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1135 | 04/02/2014 | Paid | $107.50 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1115 | 04/02/2014 | Paid | $394.64 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 118 | 04/02/2014 | Paid | $243.04 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1145 | 04/02/2014 | Paid | $252.00 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1126 | 04/02/2014 | Paid | $113.95 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 117 | 04/02/2014 | Paid | $582.74 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1157 | 04/02/2014 | Paid | $73.63 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1150 | 04/02/2014 | Paid | $237.22 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1131 | 04/02/2014 | Paid | $205.64 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1161 | 04/02/2014 | Paid | $122.59 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1119 | 04/02/2014 | Paid | $187.25 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1136 | 04/02/2014 | Paid | $543.31 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1152 | 04/02/2014 | Paid | $257.95 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 119 | 04/02/2014 | Paid | $367.25 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1141 | 04/02/2014 | Paid | $143.34 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1156 | 04/02/2014 | Paid | $85.49 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1143 | 04/02/2014 | Paid | $219.09 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1132 | 04/02/2014 | Paid | $338.88 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1147 | 04/02/2014 | Paid | $284.16 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1162 | 04/02/2014 | Paid | $107.44 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1146 | 04/02/2014 | Paid | $354.76 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1151 | 04/02/2014 | Paid | $397.20 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1133 | 04/02/2014 | Paid | $346.62 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 112 | 04/02/2014 | Paid | $274.51 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1116 | 04/02/2014 | Paid | $71.67 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1113 | 04/02/2014 | Paid | $143.34 |
| DO 8600 14031209656 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1144 | 04/02/2014 | Paid | $35.83 |