Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | MCI |
| PAYMENT REQUEST | GAX 8100 14110702672 |
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-long distance | 107 | 11/14/2014 | Paid | $22.77 | |
| n/a | Telephone-long distance | 104 | 11/14/2014 | Paid | $317.72 | |
| n/a | Telephone-long distance | 102 | 11/14/2014 | Paid | $559.63 | |
| n/a | Telephone-long distance | 101 | 11/14/2014 | Paid | $36.27 | |
| n/a | Telephone-long distance | 103 | 11/14/2014 | Paid | $132.40 | |
| n/a | Telephone-long distance | 1010 | 11/14/2014 | Paid | $63.20 | |
| n/a | Telephone-long distance | 105 | 11/14/2014 | Paid | $72.72 | |
| n/a | Telephone-long distance | 108 | 11/14/2014 | Paid | $26.61 | |
| n/a | Telephone-long distance | 106 | 11/14/2014 | Paid | $29.57 | |
| n/a | Telephone-long distance | 109 | 11/14/2014 | Paid | $57.72 |