Data Drill Down for January & 2022
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 MAX104675 | Telephone Services, Cellular | 111 | 01/19/2022 | Paid | $4.20 |
| DOM 1100 MAX104675 | Telephone Services, Cellular | 111 | 01/19/2022 | Paid | $12,242.71 |
| DOM 1100 MAX104675 | Telephone Services, Cellular | 111 | 01/19/2022 | Paid | $12,786.58 |