Data Drill Down for September & 2022
Purchase Order
| PAYEE | AT&T |
|---|---|
| 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 21100100330 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/29/2022 | Paid | $159,095.68 |