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 5600 15100500290

Total:$1,062.87

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 5600 15092421072 n/a Telephone Services, Cellular 111 10/06/2015 Paid $67.26
DO 5600 15092421072 n/a Telephone Services, Cellular 191 10/06/2015 Paid $134.52
DO 5600 15092421072 n/a Telephone Services, Cellular 161 10/06/2015 Paid $168.15
DO 5600 15092421072 n/a Telephone Services, Cellular 1101 10/06/2015 Paid $134.52
DO 5600 15092421072 n/a Telephone Services, Cellular 171 10/06/2015 Paid $20.34
DO 5600 15092421072 n/a Telephone Services, Cellular 1111 10/06/2015 Paid $33.63
DO 5600 15092421072 n/a Telephone Services, Cellular 141 10/06/2015 Paid $168.15
DO 5600 15092421072 n/a Telephone Services, Cellular 151 10/06/2015 Paid $168.15
DO 5600 15092421072 n/a Telephone Services, Cellular 181 10/06/2015 Paid $33.63
DO 5600 15092421072 n/a Telephone Services, Cellular 121 10/06/2015 Paid $67.26
DO 5600 15092421072 n/a Telephone Services, Cellular 131 10/06/2015 Paid $67.26
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