PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 5300 17070526751 |
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 16120603850 | n/a | Telephone Services, Cellular | 114 | 07/06/2017 | Paid | $630.88 |
DO 5300 16120603850 | n/a | Telephone Services, Cellular | 115 | 07/06/2017 | Paid | $189.26 |
DO 5300 16120603850 | n/a | Telephone Services, Cellular | 113 | 07/06/2017 | Paid | $1,261.77 |