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 18091130642 |
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 | 09/12/2018 | Paid | $3,209.14 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 122 | 09/12/2018 | Paid | $2,911.19 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 113 | 09/12/2018 | Paid | $1,604.57 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 124 | 09/12/2018 | Paid | $736.36 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 125 | 09/12/2018 | Paid | $376.74 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 111 | 09/12/2018 | Paid | $3,397.91 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 134 | 09/12/2018 | Paid | $140.61 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 133 | 09/12/2018 | Paid | $277.95 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 115 | 09/12/2018 | Paid | $415.30 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 135 | 09/12/2018 | Paid | $71.93 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 121 | 09/12/2018 | Paid | $3,082.44 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 131 | 09/12/2018 | Paid | $588.60 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 132 | 09/12/2018 | Paid | $555.90 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 123 | 09/12/2018 | Paid | $1,455.60 |
| DO 5300 17110302456 | n/a | Telephone Services, Cellular | 114 | 09/12/2018 | Paid | $811.72 |