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 18011109407 |
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 | 112 | 01/12/2018 | Paid | $2,571.66 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 111 | 01/12/2018 | Paid | $2,722.93 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 114 | 01/12/2018 | Paid | $650.48 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 113 | 01/12/2018 | Paid | $1,285.83 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 115 | 01/12/2018 | Paid | $332.79 |