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 4600 17110902697 Telephone Services, Cellular 111 11/29/2017 Paid $108.24
DO 4600 17110902697 Telephone Services, Cellular 121 11/29/2017 Paid $341.91
DO 5700 17101801347 Telephone Services, Cellular 111 11/29/2017 Paid $265.93
DO 6300 17101601187 Telephone Services, Cellular 111 11/29/2017 Paid $2,915.92
DO 6300 17111302746 Telephone Services, Cellular 111 11/29/2017 Paid $37.99
DO 6300 17111302746 Telephone Services, Cellular 121 11/29/2017 Paid $38.49
DO 6300 17111302746 Telephone Services, Cellular 131 11/29/2017 Paid $37.99
DO 6300 17111302746 Telephone Services, Cellular 141 11/29/2017 Paid $41.49
DO 6300 17111302746 Telephone Services, Cellular 151 11/29/2017 Paid $173.96
DO 6300 17111302746 Telephone Services, Cellular 161 11/29/2017 Paid $75.98
DO 6300 17111302746 Telephone Services, Cellular 171 11/29/2017 Paid $75.98
DO 8700 17100600646 Telephone Services, Cellular 111 11/29/2017 Paid $56.44
DO 8700 17100600646 Telephone Services, Cellular 111 11/29/2017 Paid $3,476.98
Telephone-cellular phones 101 11/29/2017 Paid $0.08