Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | T-MOBILE USA INC |
| PAYMENT REQUEST | PRM 6000 17030615179 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 161 | 03/07/2017 | Paid | $269.04 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 1121 | 03/07/2017 | Paid | $67.26 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 1111 | 03/07/2017 | Paid | $302.67 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 1101 | 03/07/2017 | Paid | $134.52 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 131 | 03/07/2017 | Paid | $218.60 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 191 | 03/07/2017 | Paid | $168.15 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 111 | 03/07/2017 | Paid | $67.26 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 151 | 03/07/2017 | Paid | $168.15 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 141 | 03/07/2017 | Paid | $235.41 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 181 | 03/07/2017 | Paid | $168.15 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 121 | 03/07/2017 | Paid | $184.96 |
| DO 6000 16122905136 | n/a | Telephone Services, Cellular | 171 | 03/07/2017 | Paid | $168.15 |