PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 6300 18091231008 |
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 6300 18090515434 | n/a | Telephone Services, Cellular | 121 | 09/13/2018 | Paid | $87.15 |
DO 6300 18090515434 | n/a | Telephone Services, Cellular | 111 | 09/13/2018 | Paid | $472.55 |