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Data Drill Down for September & 2022

Purchase Order
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$19,605.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22030305560 Telephone Services, Cellular 111 09/22/2022 Paid $221.18
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $11,473.96
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $529.60
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $947.69
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $1,470.95
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $1,611.84
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $1,764.70
DOM 1100 MAX104675 Telephone Services, Cellular 111 09/22/2022 Paid $1,586.00
DO 1600 21110902165 Telephone Services, Cellular 111 09/19/2022 Paid $2,312.34
DO 8700 22030305560 Telephone Services, Cellular 111 09/01/2022 Paid $188.97
DO 8700 22030305560 Telephone Services, Cellular 121 09/01/2022 Paid $169.73
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