PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | T-MOBILE USA |
PAYMENT REQUEST | PRM 8700 09011213432 |
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 8700 08121904902 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 111 | 01/13/2009 | Paid | $600.00 |