Data Drill Down for November & 2017

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
DO 6400 17102001603 Telephone Services, Cellular 111 11/27/2017 Paid $303.92
DO 6400 17102001603 Telephone Services, Cellular 121 11/27/2017 Paid $804.99
DO 6400 17102001603 Telephone Services, Cellular 131 11/27/2017 Paid $309.74
DO 6400 17102001603 Telephone Services, Cellular 132 11/27/2017 Paid $50.33
DO 6400 17102001603 Telephone Services, Cellular 133 11/27/2017 Paid $27.10
DO 6400 17102001603 Telephone Services, Cellular 141 11/27/2017 Paid $93.10
DO 8200 17102401695 Telephone Services, Cellular 111 11/27/2017 Paid $57.12
DO 8200 17102401695 Telephone Services, Cellular 121 11/27/2017 Paid $413.10
DO 8200 17102401695 Telephone Services, Cellular 131 11/27/2017 Paid $436.15
DO 8700 16121404416 Telephone Services, Cellular 141 11/27/2017 Paid $115.12
DO 8700 17100600646 Telephone Services, Cellular 111 11/27/2017 Paid $75.98
DO 8700 17100600646 Telephone Services, Cellular 121 11/27/2017 Paid $75.98
DO 8700 17100600646 Telephone Services, Cellular 131 11/27/2017 Paid $106.86