Data Drill Down for November & 2017

Purchase Order
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16062415287 Telephone Services, Long Distance and Local (Inclu 111 11/29/2017 Paid $540.81
DO 5600 16062415287 Telephone Services, Long Distance and Local (Inclu 111 11/29/2017 Paid $17,898.69
DOM 1100 MAX69981 Telephone Services, Long Distance and Local (Inclu 111 11/29/2017 Paid $275.09
DOM 1100 MAX70586 Cable Construction, Installation and Maintenance ( 111 11/29/2017 Paid $63.71
Telephone-base cost 101 11/29/2017 Paid $186.94
Telephone-base cost 102 11/29/2017 Paid $186.94
Telephone-base cost 101 11/29/2017 Paid $28.69
Telephone-base cost 101 11/29/2017 Paid $77.75