Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 15012211800 |
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 15011206549 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 118 | 01/23/2015 | Paid | $14.50 |
| DO 6000 15011206549 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/23/2015 | Paid | $2.09 |
| DO 6000 15011206549 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 115 | 01/23/2015 | Paid | $97.85 |