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Data Drill Down for January & 2023

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

Total:$6,893.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Telephone-cellular phones 101 01/24/2023 Paid $6,893.32
Telephone-cellular phones 101 01/09/2023 Paid $1,242.16
Telephone-cellular phones 102 01/09/2023 Paid $1,242.17
Telephone-cellular phones 103 01/09/2023 Paid $1,237.80
Telephone-cellular phones 104 01/09/2023 Paid $1,237.79
Telephone-cellular phones 105 01/09/2023 Paid $1,263.74
Telephone-cellular phones 106 01/09/2023 Paid $1,263.74
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