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Data Drill Down for January & 2022

Purchase Order
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$45,273.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21101901254 Telephone Services, Long Distance and Local (Inclu 111 01/31/2022 Paid $635.58
DOM 1100 MAX103295 Telephone Services, Long Distance and Local (Inclu 111 01/31/2022 Paid $27,321.16
DOM 1100 MAX103422 Telephone Services, Long Distance and Local (Inclu 111 01/31/2022 Paid $17,317.18
DO 8700 21121003206 Telephone Services Includes Installation, Moves, C 111 01/25/2022 Paid $4,040.00
Telephone-base cost 101 01/20/2022 Paid $85.48
DO 8700 20102101291 Telephone Services Includes Installation, Moves, C 121 01/14/2022 Paid $8,080.00
DO 8700 21121003206 Telephone Services Includes Installation, Moves, C 111 01/14/2022 Paid $4,040.00
DO 5500 21110201950 Telephone Services, Long Distance and Local (Inclu 111 01/06/2022 Paid $126.18
DOM 1100 MAX103295 Telephone Services, Long Distance and Local (Inclu 111 01/04/2022 Paid $28,076.47
DOM 1100 MAX103422 Telephone Services, Long Distance and Local (Inclu 111 01/04/2022 Paid $17,474.87
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