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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PAYEE AT&T
PAYMENT REQUEST PRM 6400 09092945550

Total:$8.74

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
PO 6400 09092315383 n/a Teleconference Systems, Audio/Video 111 09/30/2009 Paid $8.74
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