PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 5300 16021114105 |
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 5300 15110202343 | n/a | Telephone Services, Cellular | 111 | 02/12/2016 | Paid | $921.02 |
DO 5300 15110202343 | n/a | Telephone Services, Cellular | 112 | 02/12/2016 | Paid | $816.76 |