Data Drill Down for January & 2025
Purchase Order
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7400 25010204896 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/30/2025 | Outstanding | $138,825.31 |