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Data Drill Down for April & 2024

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

Total:$13,920.81

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Telephone-cellular phones 101 04/18/2024 Paid $459.14
Telephone-cellular phones 102 04/18/2024 Paid $64.98
Telephone-cellular phones 103 04/18/2024 Paid $821.74
Telephone-cellular phones 104 04/18/2024 Paid $909.90
Telephone-cellular phones 105 04/18/2024 Paid $1,520.05
Telephone-cellular phones 106 04/18/2024 Paid $789.25
Telephone-cellular phones 107 04/18/2024 Paid $92.61
Telephone-cellular phones 101 04/18/2024 Paid $459.14
Telephone-cellular phones 102 04/18/2024 Paid $64.98
Telephone-cellular phones 103 04/18/2024 Paid $821.74
Telephone-cellular phones 104 04/18/2024 Paid $909.90
Telephone-cellular phones 105 04/18/2024 Paid $1,520.05
Telephone-cellular phones 106 04/18/2024 Paid $789.25
Telephone-cellular phones 107 04/18/2024 Paid $116.06
Telephone-cellular phones 101 04/18/2024 Paid $459.14
Telephone-cellular phones 102 04/18/2024 Paid $64.98
Telephone-cellular phones 103 04/18/2024 Paid $821.74
Telephone-cellular phones 104 04/18/2024 Paid $909.90
Telephone-cellular phones 105 04/18/2024 Paid $1,520.05
Telephone-cellular phones 106 04/18/2024 Paid $789.25
Telephone-cellular phones 107 04/18/2024 Paid $16.96
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