Data Drill Down for January & 2022
Purchase Order
| PAYEE | AT&T |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5800 21100800764 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/24/2022 | Paid | $39.58 |
| DOM 1100 MAX103427 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/18/2022 | Paid | $23.82 |
| DO 5800 21100800764 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/13/2022 | Paid | $79.36 |
| DO 5800 21100800764 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/04/2022 | Paid | $40.11 |