Purchase Order
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22032506315 | Telephone Services, Cellular | 111 | 09/26/2022 | Paid | $0.05 |
DO 6400 22032506315 | Telephone Services, Cellular | 111 | 09/22/2022 | Paid | $11,761.43 |
DO 6400 22032506315 | Telephone Services, Cellular | 111 | 09/22/2022 | Paid | $0.05 |
DO 6400 22032506315 | Telephone Services, Cellular | 111 | 09/22/2022 | Paid | $11,384.23 |
DO 6400 22032506315 | Telephone Services, Cellular | 121 | 09/22/2022 | Paid | $2,296.64 |