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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PAYEE AT&T
PAYMENT REQUEST PRM 6400 09110203603

Total:$54.38

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 09102300725 n/a Teleconference Systems, Audio/Video 111 11/03/2009 Paid $54.38
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