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Data Drill Down for June & 2022

Purchase Order
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PURCHASE ORDER Select a purchase order.

Total:$652.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22022805356 Telephone Services, Cellular 111 06/13/2022 Paid $652.02
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