Data Drill Down for June & 2022
Purchase Order
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 21100800793 | Telephone Services, Cellular | 111 | 06/28/2022 | Paid | $169.99 |
| DO 8700 21100800793 | Telephone Services, Cellular | 111 | 06/21/2022 | Paid | $76,071.97 |
| DO 1600 21110902165 | Telephone Services, Cellular | 111 | 06/13/2022 | Paid | $2,542.38 |