Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | T-MOBILE USA INC |
| PAYMENT REQUEST | PRM 8200 18021412238 |
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 8200 18020706457 | n/a | Telephone Services, Cellular | 131 | 02/15/2018 | Paid | $777.94 |
| DO 8200 18020706457 | n/a | Telephone Services, Cellular | 121 | 02/15/2018 | Paid | $780.00 |
| DO 8200 18020706457 | n/a | Telephone Services, Cellular | 111 | 02/15/2018 | Paid | $780.00 |