Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | T-MOBILE USA INC |
| PAYMENT REQUEST | PRM 5300 16101801438 |
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 5300 16093020880 | n/a | Telephone Services, Cellular | 113 | 10/19/2016 | Paid | $1,079.39 |
| DO 5300 16093020880 | n/a | Telephone Services, Cellular | 114 | 10/19/2016 | Paid | $546.89 |
| DO 5300 16093020880 | n/a | Telephone Services, Cellular | 115 | 10/19/2016 | Paid | $287.84 |