Austin Finance Online

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Data Drill Down for September & 2022

Purchase Order

PAYEE	AT&T
EXPENSE CATEGORY	TELEPHONE-BASE COST
PURCHASE ORDER	Select a purchase order.

Total:$28,135.64

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