Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | MCI |
| PAYMENT REQUEST | GAX 8100 14121004567 |
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 | 1010 | 12/23/2014 | Paid | $94.97 | |
| n/a | Telephone-long distance | 101 | 12/23/2014 | Paid | $68.12 | |
| n/a | Telephone-long distance | 107 | 12/23/2014 | Paid | $26.66 | |
| n/a | Telephone-long distance | 105 | 12/23/2014 | Paid | $57.98 | |
| n/a | Telephone-long distance | 109 | 12/23/2014 | Paid | $26.14 | |
| n/a | Telephone-long distance | 103 | 12/23/2014 | Paid | $28.36 | |
| n/a | Telephone-long distance | 106 | 12/23/2014 | Paid | $43.89 | |
| n/a | Telephone-long distance | 102 | 12/23/2014 | Paid | $61.48 | |
| n/a | Telephone-long distance | 104 | 12/23/2014 | Paid | $36.00 | |
| n/a | Telephone-long distance | 108 | 12/23/2014 | Paid | $63.66 |