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 17120605990

Total:$6,886.27

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 12/07/2017 Paid $2,479.06
DO 5300 17110302456 n/a Telephone Services, Cellular 112 12/07/2017 Paid $2,341.33
DO 5300 17110302456 n/a Telephone Services, Cellular 113 12/07/2017 Paid $1,170.67
DO 5300 17110302456 n/a Telephone Services, Cellular 115 12/07/2017 Paid $302.99
DO 5300 17110302456 n/a Telephone Services, Cellular 114 12/07/2017 Paid $592.22
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