Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 5300 17101000711 | Telephone Services, Cellular | 10/11/2017 | Paid | $2,097.47 |
| PRM 5300 17090833018 | Telephone Services, Cellular | 09/11/2017 | Paid | $2,090.03 |
| PRM 5300 17090632721 | Telephone Services, Cellular | 09/07/2017 | Paid | $2,089.37 |
| PRM 5300 17070526751 | Telephone Services, Cellular | 07/06/2017 | Paid | $2,081.91 |
| PRM 5300 17060724275 | Telephone Services, Cellular | 06/08/2017 | Paid | $2,075.63 |
| PRM 5300 17050320956 | Telephone Services, Cellular | 05/04/2017 | Paid | $2,064.39 |
| PRM 5300 17041018550 | Telephone Services, Cellular | 04/11/2017 | Paid | $2,044.82 |
| PRM 5300 17030715393 | Telephone Services, Cellular | 03/08/2017 | Paid | $2,044.89 |
| PRM 8600 17030114768 | Telephone Services, Cellular | 03/02/2017 | Paid | $55.30 |
| PRM 5300 17022113789 | Telephone Services, Cellular | 02/22/2017 | Paid | $2,041.44 |
| PRM 5300 17022113790 | Telephone Services, Cellular | 02/22/2017 | Paid | $2,040.70 |
| PRM 8600 17021012917 | Telephone Services, Cellular | 02/13/2017 | Paid | $55.30 |
| PRM 5300 17011910342 | Telephone Services, Cellular | 01/20/2017 | Paid | $1,858.90 |
| PRM 8600 17010909443 | Telephone Services, Cellular | 01/10/2017 | Paid | $55.30 |
| PRM 8600 16121206687 | Telephone Services, Cellular | 12/13/2016 | Paid | $55.30 |
| PRM 5300 16111504358 | Telephone Services, Cellular | 11/16/2016 | Paid | $1,668.21 |
| PRM 5300 16110103149 | Telephone Services, Cellular | 11/02/2016 | Paid | $1,644.76 |
| PRM 5300 16110103151 | Telephone Services, Cellular | 11/02/2016 | Paid | $1,933.48 |
| PRM 5300 16101901676 | Telephone Services, Cellular | 10/20/2016 | Paid | $1,584.13 |
| PRM 5300 16101801438 | Telephone Services, Cellular | 10/19/2016 | Paid | $1,914.12 |
| PRM 5300 16101801439 | Telephone Services, Cellular | 10/19/2016 | Paid | $1,925.28 |
| PRM 5300 16101801440 | Telephone Services, Cellular | 10/19/2016 | Paid | $168.36 |
| PRM 8600 16092839311 | Telephone Services, Cellular | 09/29/2016 | Paid | $55.30 |
| PRM 8600 16090736824 | Telephone Services, Cellular | 09/08/2016 | Paid | $55.30 |
| PRM 8600 16081834572 | Telephone Services, Cellular | 08/19/2016 | Paid | $55.30 |
| PRM 8600 16071831224 | Telephone Services, Cellular | 07/19/2016 | Paid | $55.30 |
| PRM 8600 16061527519 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| PRM 8600 16061527520 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| PRM 8600 16061527521 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| PRM 8600 16061527522 | Telephone Services, Cellular | 06/16/2016 | Paid | $55.30 |
| GAX 6400 15092220896 | 09/29/2015 | Paid | $24.21 | |
| GAX 6400 15092220900 | 09/29/2015 | Paid | $29.05 |