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 18080627650

Total:$15,219.37

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 123 08/07/2018 Paid $1,293.70
DO 5300 17110302456 n/a Telephone Services, Cellular 121 08/07/2018 Paid $2,739.61
DO 5300 17110302456 n/a Telephone Services, Cellular 131 08/07/2018 Paid $34.62
DO 5300 17110302456 n/a Telephone Services, Cellular 135 08/07/2018 Paid $4.24
DO 5300 17110302456 n/a Telephone Services, Cellular 111 08/07/2018 Paid $2,704.74
DO 5300 17110302456 n/a Telephone Services, Cellular 113 08/07/2018 Paid $1,277.24
DO 5300 17110302456 n/a Telephone Services, Cellular 112 08/07/2018 Paid $2,554.47
DO 5300 17110302456 n/a Telephone Services, Cellular 114 08/07/2018 Paid $646.13
DO 5300 17110302456 n/a Telephone Services, Cellular 115 08/07/2018 Paid $330.58
DO 5300 17110302456 n/a Telephone Services, Cellular 124 08/07/2018 Paid $654.46
DO 5300 17110302456 n/a Telephone Services, Cellular 132 08/07/2018 Paid $32.70
DO 5300 17110302456 n/a Telephone Services, Cellular 134 08/07/2018 Paid $8.27
DO 5300 17110302456 n/a Telephone Services, Cellular 122 08/07/2018 Paid $2,587.41
DO 5300 17110302456 n/a Telephone Services, Cellular 133 08/07/2018 Paid $16.35
DO 5300 17110302456 n/a Telephone Services, Cellular 125 08/07/2018 Paid $334.85
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