PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 6800 18080127407 |
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 | 112 | 08/02/2018 | Paid | $64.30 |
PO 6800 18021501242 | n/a | Telephone Services, Cellular | 113 | 08/02/2018 | Paid | $64.30 |
PO 6800 18021501242 | n/a | Telephone Services, Cellular | 111 | 08/02/2018 | Paid | $64.30 |