Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GRANITE TELECOMMUNICATIONS, LLC |
| PAYMENT REQUEST | GAX 4300 17070716378 |
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 |
|---|---|---|---|---|---|---|
| n/a | Telephone-base cost | 101 | 07/13/2017 | Paid | $573.10 | |
| n/a | Telephone-base cost | 102 | 07/13/2017 | Paid | $1,208.89 |