Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE T-MOBILE USA INC
PAYMENT REQUEST PRM 5300 17111704327

Total:$6,444.72

Purchase Orders | Select from Below
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 17110302456 n/a Telephone Services, Cellular 111 11/20/2017 Paid $2,320.10
DO 5300 17110302456 n/a Telephone Services, Cellular 112 11/20/2017 Paid $2,191.20
DO 5300 17110302456 n/a Telephone Services, Cellular 115 11/20/2017 Paid $283.57
DO 5300 17110302456 n/a Telephone Services, Cellular 113 11/20/2017 Paid $1,095.60
DO 5300 17110302456 n/a Telephone Services, Cellular 114 11/20/2017 Paid $554.25
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