PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRC 1100 MAX118086 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX139730 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/21/2023 | Paid | $1,338.37 |