PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 8200 17090532624 |
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 8200 17082815435 | n/a | Telephone Services, Cellular | 111 | 09/06/2017 | Paid | $2,232.85 |