Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | T-MOBILE USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6000 17041218871 | Telephone Services, Cellular | 04/13/2017 | Paid | $2,152.32 |
| PRM 6000 17030615179 | Telephone Services, Cellular | 03/07/2017 | Paid | $2,152.32 |
| PRM 6000 17020912776 | Telephone Services, Cellular | 02/10/2017 | Paid | $2,152.32 |