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 6000 15110504074

Total:$2,152.32

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 6000 15102902178 n/a Telephone Services, Cellular 191 11/06/2015 Paid $134.52
DO 6000 15102902178 n/a Telephone Services, Cellular 1101 11/06/2015 Paid $302.67
DO 6000 15102902178 n/a Telephone Services, Cellular 111 11/06/2015 Paid $67.26
DO 6000 15102902178 n/a Telephone Services, Cellular 141 11/06/2015 Paid $235.41
DO 6000 15102902178 n/a Telephone Services, Cellular 171 11/06/2015 Paid $168.15
DO 6000 15102902178 n/a Telephone Services, Cellular 121 11/06/2015 Paid $184.96
DO 6000 15102902178 n/a Telephone Services, Cellular 151 11/06/2015 Paid $168.15
DO 6000 15102902178 n/a Telephone Services, Cellular 161 11/06/2015 Paid $269.04
DO 6000 15102902178 n/a Telephone Services, Cellular 1121 11/06/2015 Paid $168.15
DO 6000 15102902178 n/a Telephone Services, Cellular 181 11/06/2015 Paid $168.15
DO 6000 15102902178 n/a Telephone Services, Cellular 1111 11/06/2015 Paid $67.26
DO 6000 15102902178 n/a Telephone Services, Cellular 131 11/06/2015 Paid $218.60
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