Data Drill Down for May & 2023

Purchase Order
PAYEE CELLCO PARTNERSHIP
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 22100700759 Telephone Services, Long Distance and Local (Inclu 111 05/30/2023 Paid $121,724.60