Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 11062226295 |
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 11061318762 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 06/23/2011 | Paid | $61.32 |
| DO 6000 11061418800 | n/a | Telephone Services, Long Distance and Local (Inclu | 125 | 06/23/2011 | Paid | $1.15 |