Data Drill Down for January & 2023
Purchase Order
| PAYEE | AT&T |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4600 22110702186 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/30/2023 | Paid | $9.48 |
| DOM 1100 MAX131751 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/30/2023 | Paid | $27,883.29 |
| DOM 1100 MAX131751 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/30/2023 | Paid | $27,882.05 |
| Telephone-base cost | 101 | 01/30/2023 | Paid | $105.92 | |
| DOM 1100 MAX131751 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/26/2023 | Paid | $27,815.98 |
| DO 4600 22110702186 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/17/2023 | Paid | $86.44 |