Purchase Order
PAYEE | AT&T |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5500 22012504429 | Telephone Services, Long Distance and Local (Inclu | 111 | 05/30/2023 | Paid | $148.44 |
DO 7400 22100600610 | Telephone Services, Long Distance and Local (Inclu | 111 | 05/30/2023 | Paid | $127,892.70 |