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 15100500294

Total:$750.51

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 1101 10/06/2015 Paid $24.21
DO 5600 15092421072 n/a Telephone Services, Cellular 151 10/06/2015 Paid $121.05
DO 5600 15092421072 n/a Telephone Services, Cellular 121 10/06/2015 Paid $48.42
DO 5600 15092421072 n/a Telephone Services, Cellular 111 10/06/2015 Paid $48.42
DO 5600 15092421072 n/a Telephone Services, Cellular 131 10/06/2015 Paid $48.42
DO 5600 15092421072 n/a Telephone Services, Cellular 181 10/06/2015 Paid $96.84
DO 5600 15092421072 n/a Telephone Services, Cellular 161 10/06/2015 Paid $121.05
DO 5600 15092421072 n/a Telephone Services, Cellular 171 10/06/2015 Paid $24.21
DO 5600 15092421072 n/a Telephone Services, Cellular 141 10/06/2015 Paid $121.05
DO 5600 15092421072 n/a Telephone Services, Cellular 191 10/06/2015 Paid $96.84
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