PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 2200 17013111598 |
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 16102501853 | n/a | Telephone Services, Cellular | 141 | 02/01/2017 | Paid | $30.35 |
DO 2200 16102501853 | n/a | Telephone Services, Cellular | 131 | 02/01/2017 | Paid | $30.35 |
DO 2200 16102501853 | n/a | Telephone Services, Cellular | 111 | 02/01/2017 | Paid | $948.48 |
DO 2200 16102501853 | n/a | Telephone Services, Cellular | 121 | 02/01/2017 | Paid | $948.47 |