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 17100400234 |
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 | 151 | 10/05/2017 | Paid | $154.41 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 1111 | 10/05/2017 | Paid | $284.35 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 181 | 10/05/2017 | Paid | $158.99 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 131 | 10/05/2017 | Paid | $209.44 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 111 | 10/05/2017 | Paid | $58.10 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 161 | 10/05/2017 | Paid | $250.72 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 141 | 10/05/2017 | Paid | $226.25 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 191 | 10/05/2017 | Paid | $149.83 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 171 | 10/05/2017 | Paid | $149.83 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 1101 | 10/05/2017 | Paid | $116.20 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 1121 | 10/05/2017 | Paid | $62.68 |
| DO 6000 17042610285 | n/a | Telephone Services, Cellular | 121 | 10/05/2017 | Paid | $175.80 |