Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CISCO SYSTEMS INC
PAYMENT REQUEST GAX 8100 14081118938
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 102 08/20/2014 Paid $52.08
n/a Telephone-base cost 101 08/20/2014 Paid $5.76