PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 5300 17022113790 |
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 16120603850 | n/a | Telephone Services, Cellular | 111 | 02/22/2017 | Paid | $2,164.39 |
DO 5300 16120603850 | n/a | Telephone Services, Cellular | 112 | 02/22/2017 | Paid | $1,978.87 |