Purchase Order
PAYEE | AT&T |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 22012504429 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/27/2022 | Paid | $118.74 |
DO 5500 20091513218 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/06/2022 | Paid | $120.33 |
DO 5500 20091513218 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/04/2022 | Paid | $122.07 |