Purchase Order
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8700 21100800793 | Telephone Services, Cellular | 111 | 06/28/2022 | Paid | $169.99 |