Data Drill Down for October & 2021
Purchase Order
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX96717 | Telephone Services, Cellular | 111 | 10/28/2021 | Paid | $7.40 |
| DOM 1100 MAX96717 | Telephone Services, Cellular | 111 | 10/25/2021 | Paid | $7.40 |
| DOM 1100 MAX96717 | Telephone Services, Cellular | 111 | 10/25/2021 | Paid | $12,931.69 |
| DO 8700 20101300836 | Telephone Services, Cellular | 111 | 10/12/2021 | Paid | $166,897.08 |