Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 10050723357 |
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 6000 10041517290 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 05/10/2010 | Paid | $20.65 |
| DO 6000 10041517290 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 05/10/2010 | Paid | $20.65 |
| DO 6000 10041517290 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 05/10/2010 | Paid | $69.02 |
| DO 6000 10041517290 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 05/10/2010 | Paid | $20.65 |