Data Drill Down for June & 2022
Purchase Order
| PAYEE | AT&T |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4600 21101901254 | Telephone Services, Long Distance and Local (Inclu | 111 | 06/30/2022 | Paid | $635.45 |
| 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 |
| DO 8700 21121003206 | Telephone Services Includes Installation, Moves, C | 111 | 06/22/2022 | Paid | $4,040.00 |