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Data Drill Down for May & 2023

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

Total:$210.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22030305560 Telephone Services, Cellular 111 05/31/2023 Paid $210.47
DOM 1100 MAX138973 Telephone Services, Long Distance and Local (Inclu 111 05/23/2023 Paid $2,950.25
DOM 1100 MAX138973 Telephone Services, Long Distance and Local (Inclu 111 05/23/2023 Paid $4,892.71
DOM 1100 MAX138973 Telephone Services, Long Distance and Local (Inclu 111 05/23/2023 Paid $1,855.43
Telephone-cellular phones 101 05/22/2023 Paid $486.95
Telephone-cellular phones 102 05/22/2023 Paid $83.67
Telephone-cellular phones 103 05/22/2023 Paid $803.70
Telephone-cellular phones 104 05/22/2023 Paid $895.45
Telephone-cellular phones 105 05/22/2023 Paid $1,378.20
Telephone-cellular phones 106 05/22/2023 Paid $881.70
DO 1600 22120703266 Telephone Services, Long Distance and Local (Inclu 111 05/16/2023 Paid $2,541.66
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