Data Drill Down for September & 2022

Purchase Order
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22091311956 Telephone Services, Long Distance and Local (Inclu 111 09/29/2022 Paid $134,306.07