Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 15091438386 |
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 15090219883 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 116 | 09/15/2015 | Paid | $37.86 |
| DO 6000 15090219883 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 114 | 09/15/2015 | Paid | $22.97 |