Data Drill Down for January & 2025
Purchase Order
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| Telephone-cellular phones | 101 | 01/27/2025 | Paid | $459.14 | |
| Telephone-cellular phones | 102 | 01/27/2025 | Paid | $64.98 | |
| Telephone-cellular phones | 103 | 01/27/2025 | Paid | $821.74 | |
| Telephone-cellular phones | 104 | 01/27/2025 | Paid | $883.71 | |
| Telephone-cellular phones | 105 | 01/27/2025 | Paid | $1,520.04 | |
| Telephone-cellular phones | 106 | 01/27/2025 | Paid | $789.25 | |
| Telephone-cellular phones | 107 | 01/27/2025 | Paid | $36.79 | |
| DO 5300 24110502930 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/16/2025 | Paid | $2,866.98 |