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 18092632547 |
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 | 111 | 09/27/2018 | Paid | $73.38 |
| PO 6800 18021501242 | n/a | Telephone Services, Cellular | 113 | 09/27/2018 | Paid | $73.38 |
| PO 6800 18021501242 | n/a | Telephone Services, Cellular | 112 | 09/27/2018 | Paid | $73.39 |