PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | T-MOBILE USA INC |
PAYMENT REQUEST | PRM 5600 18071225628 |
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 5600 17091316173 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 111 | 07/13/2018 | Paid | $29,203.20 |