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 6800 18062824316

Total:$188.70

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 6800 18021501242 n/a Telephone Services, Cellular 121 06/29/2018 Paid $31.45
PO 6800 18021501242 n/a Telephone Services, Cellular 122 06/29/2018 Paid $31.45
PO 6800 18021501242 n/a Telephone Services, Cellular 113 06/29/2018 Paid $31.45
PO 6800 18021501242 n/a Telephone Services, Cellular 123 06/29/2018 Paid $31.45
PO 6800 18021501242 n/a Telephone Services, Cellular 111 06/29/2018 Paid $31.45
PO 6800 18021501242 n/a Telephone Services, Cellular 112 06/29/2018 Paid $31.45
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