Data Drill Down for January & 2025
Purchase Order
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 24110703058 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/21/2025 | Paid | $15,886.97 |
| DO 6400 24110703058 | Telephone Services, Long Distance and Local (Inclu | 121 | 01/21/2025 | Paid | $1,194.50 |
| DO 2400 24111403308 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/13/2025 | Paid | $2,115.71 |