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Data Drill Down for June & 2022

Purchase Order
PAYEE AT&T
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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