Data Drill Down for January & 2023
Purchase Order
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| 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 22100700731 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/30/2023 | Paid | $88,104.59 |
| Telephone-cellular phones | 101 | 01/30/2023 | Paid | $119.23 | |
| Telephone-cellular phones | 102 | 01/30/2023 | Paid | $103.26 | |
| Telephone-cellular phones | 103 | 01/30/2023 | Paid | $113.90 | |
| Telephone-cellular phones | 104 | 01/30/2023 | Paid | $214.04 | |
| Telephone-cellular phones | 105 | 01/30/2023 | Paid | $119.20 |