Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | GARDLINE COMMS INC |
| PAYMENT REQUEST | PRM 1100 11062126156 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 11060905649 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/22/2011 | Paid | $480.00 |
| PO 1100 11060905649 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/22/2011 | Paid | $480.00 |
| PO 1100 11060905649 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 06/22/2011 | Paid | $480.00 |