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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:$380.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22030305560 Telephone Services, Cellular 111 04/22/2024 Outstanding $380.01
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