Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 8600 17013011528 |
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 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 171 | 01/31/2017 | Paid | $196.02 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1401 | 01/31/2017 | Paid | $102.44 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1361 | 01/31/2017 | Paid | $236.60 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1171 | 01/31/2017 | Paid | $136.59 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 131 | 01/31/2017 | Paid | $128.19 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1611 | 01/31/2017 | Paid | $111.05 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1331 | 01/31/2017 | Paid | $797.15 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1191 | 01/31/2017 | Paid | $224.01 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 141 | 01/31/2017 | Paid | $102.44 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1201 | 01/31/2017 | Paid | $68.29 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1431 | 01/31/2017 | Paid | $180.30 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1281 | 01/31/2017 | Paid | $228.82 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1311 | 01/31/2017 | Paid | $108.92 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1651 | 01/31/2017 | Paid | $34.15 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1591 | 01/31/2017 | Paid | $68.29 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1521 | 01/31/2017 | Paid | $119.41 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1211 | 01/31/2017 | Paid | $278.77 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1491 | 01/31/2017 | Paid | $314.39 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1301 | 01/31/2017 | Paid | $204.88 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1241 | 01/31/2017 | Paid | $212.92 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/31/2017 | Paid | $96.32 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1471 | 01/31/2017 | Paid | $326.37 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1601 | 01/31/2017 | Paid | $542.62 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1391 | 01/31/2017 | Paid | $68.29 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1531 | 01/31/2017 | Paid | $82.07 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1371 | 01/31/2017 | Paid | $136.59 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 181 | 01/31/2017 | Paid | $574.30 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1381 | 01/31/2017 | Paid | $241.69 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1581 | 01/31/2017 | Paid | $449.80 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1551 | 01/31/2017 | Paid | $295.45 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1231 | 01/31/2017 | Paid | $210.91 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1461 | 01/31/2017 | Paid | $176.75 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1631 | 01/31/2017 | Paid | $34.15 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1511 | 01/31/2017 | Paid | $68.29 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1111 | 01/31/2017 | Paid | $140.96 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1271 | 01/31/2017 | Paid | $149.84 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 151 | 01/31/2017 | Paid | $136.59 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1541 | 01/31/2017 | Paid | $73.85 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1221 | 01/31/2017 | Paid | $34.15 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1641 | 01/31/2017 | Paid | $526.32 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1251 | 01/31/2017 | Paid | $277.00 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1451 | 01/31/2017 | Paid | $220.56 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1441 | 01/31/2017 | Paid | $243.83 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1501 | 01/31/2017 | Paid | $1,245.76 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 191 | 01/31/2017 | Paid | $195.12 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1161 | 01/31/2017 | Paid | $68.29 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1341 | 01/31/2017 | Paid | $306.88 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1621 | 01/31/2017 | Paid | $170.74 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1291 | 01/31/2017 | Paid | $232.41 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1481 | 01/31/2017 | Paid | $73.52 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1181 | 01/31/2017 | Paid | $102.73 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 01/31/2017 | Paid | $112.67 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1121 | 01/31/2017 | Paid | $256.54 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1151 | 01/31/2017 | Paid | $34.15 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1101 | 01/31/2017 | Paid | $249.26 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 161 | 01/31/2017 | Paid | $122.24 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1141 | 01/31/2017 | Paid | $37.67 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1261 | 01/31/2017 | Paid | $270.74 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1421 | 01/31/2017 | Paid | $306.36 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1411 | 01/31/2017 | Paid | $398.41 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1561 | 01/31/2017 | Paid | $252.14 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1131 | 01/31/2017 | Paid | $289.28 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1321 | 01/31/2017 | Paid | $102.44 |
| DO 8600 16102701991 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 1351 | 01/31/2017 | Paid | $102.44 |