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Data Drill Down for October & 2021

Purchase Order
PAYEE AT&T MOBILITY LLC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$6,583.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Telephone-cellular phones 101 10/12/2021 Paid $209.78
Telephone-cellular phones 102 10/12/2021 Paid $1,166.89
Telephone-cellular phones 103 10/12/2021 Paid $1,559.95
Telephone-cellular phones 104 10/12/2021 Paid $1,759.39
Telephone-cellular phones 105 10/12/2021 Paid $1,887.13
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