Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CEN-TEX PAY TELEPHONE CO INC |
| PAYMENT REQUEST | PRM 5600 12111905409 |
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 5600 12110202644 | n/a | PAY, TELEPHONES | 121 | 11/20/2012 | Paid | $900.00 |
| DO 5600 12110202644 | n/a | PAY, TELEPHONES | 111 | 11/20/2012 | Paid | $900.00 |