Purchase Order
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 22103101889 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/18/2023 | Paid | $8,920.58 |
DO 2400 22103101901 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/17/2023 | Paid | $1,085.90 |