Data Drill Down for September & 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 |
|---|---|---|---|---|---|
| DOM 1100 MAX103295 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/26/2022 | Paid | $28,135.64 |
| DOM 1100 MAX112261 | Cable Construction, Installation and Maintenance ( | 111 | 09/22/2022 | Paid | $21,160.58 |
| Telephone-base cost | 101 | 09/19/2022 | Paid | $107.04 | |
| DO 4600 21101901254 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/01/2022 | Paid | $675.56 |