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 6400 15091538693 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 15022002024 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 09/16/2015 | Paid | $763.30 |
| PO 6400 15022002024 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/16/2015 | Paid | $848.11 |