PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 6400 15102703083 |
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 6400 15102001526 | n/a | Telephone Services, Cellular | 112 | 10/28/2015 | Paid | $764.51 |
DO 6400 15102001526 | n/a | Telephone Services, Cellular | 111 | 10/28/2015 | Paid | $862.11 |