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 17091233315 |
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 17042610285 | n/a | Telephone Services, Cellular | 181 | 09/13/2017 | Paid | $154.41 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 1101 | 09/13/2017 | Paid | $129.94 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 1111 | 09/13/2017 | Paid | $288.93 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 1121 | 09/13/2017 | Paid | $58.10 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 111 | 09/13/2017 | Paid | $58.10 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 131 | 09/13/2017 | Paid | $211.73 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 121 | 09/13/2017 | Paid | $178.09 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 191 | 09/13/2017 | Paid | $154.41 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 151 | 09/13/2017 | Paid | $149.83 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 171 | 09/13/2017 | Paid | $149.83 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 141 | 09/13/2017 | Paid | $221.67 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 161 | 09/13/2017 | Paid | $255.30 |