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 | 06/27/2022 | Paid | $118.71 |
DOM 1100 MAX103295 | Telephone Services, Long Distance and Local (Inclu | 111 | 06/27/2022 | Paid | $27,424.79 |
DOM 1100 MAX103422 | Telephone Services, Long Distance and Local (Inclu | 111 | 06/27/2022 | Paid | $17,873.31 |