Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | MCI |
| PAYMENT REQUEST | GAX 8100 14121004568 |
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 | 103 | 12/23/2014 | Paid | $387.13 | |
| n/a | Telephone-long distance | 101 | 12/23/2014 | Paid | $23.87 | |
| n/a | Telephone-long distance | 102 | 12/23/2014 | Paid | $95.17 |