Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 5800 10092938918 |
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 5800 10092231975 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/30/2010 | Paid | $230.20 |