PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 2200 15111004469 |
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 2200 15102301831 | n/a | Telephone Services, Cellular | 111 | 11/12/2015 | Paid | $15.55 |
DO 2200 15102301831 | n/a | Telephone Services, Cellular | 121 | 11/12/2015 | Paid | $15.55 |
DO 2200 15102301831 | n/a | Telephone Services, Cellular | 131 | 11/12/2015 | Paid | $26.54 |
DO 2200 15102301831 | n/a | Telephone Services, Cellular | 141 | 11/12/2015 | Paid | $26.54 |