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Data Drill Down for October & 2021

Purchase Order
PAYEE AT&T
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$60,016.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20100500446 Telephone Services, Long Distance and Local (Inclu 111 10/29/2021 Paid $60,016.95
DO 7400 21100100330 Telephone Services, Long Distance and Local (Inclu 111 10/28/2021 Paid $10,852.44
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