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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE T-MOBILE USA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 7400 24031100763 Telephone Services, Long Distance and Local (Inclu 03/28/2024 Outstanding $8,383.95
PRC 7400 24021200648 Telephone Services, Long Distance and Local (Inclu 02/29/2024 Paid $5,000.26
PRC 7400 24011100516 Telephone Services, Long Distance and Local (Inclu 01/30/2024 Paid $2,969.61
PRC 7400 23121400391 Telephone Services, Long Distance and Local (Inclu 12/28/2023 Paid $3,346.29
PRC 7400 23111300264 Telephone Services, Long Distance and Local (Inclu 11/30/2023 Paid $3,982.04
PRC 7400 23100200073 Telephone Services, Long Distance and Local (Inclu 10/30/2023 Paid $3,907.11
PRC 7400 23101300143 Telephone Services, Long Distance and Local (Inclu 10/30/2023 Paid $129.15
PRC 7400 23091101772 Telephone Services, Long Distance and Local (Inclu 09/28/2023 Paid $129.15
PRC 7400 23081801579 Telephone Services, Long Distance and Local (Inclu 08/30/2023 Paid $4,353.77
PRC 7400 23071801331 Telephone Services, Long Distance and Local (Inclu 07/28/2023 Paid $4,564.50
PRC 7400 23061501230 Telephone Services, Long Distance and Local (Inclu 06/29/2023 Paid $1,297.15
PRC 7400 23051101036 Telephone Services, Long Distance and Local (Inclu 05/30/2023 Paid $1,006.65
PRC 7400 23041400913 Telephone Services, Long Distance and Local (Inclu 04/28/2023 Paid $3,380.40
PRC 7400 23031500834 Telephone Services, Cellular 03/30/2023 Paid $2,799.41
PRC 7400 23021400630 Telephone Services, Cellular 03/02/2023 Paid $3,296.43
PRC 7400 23011200572 Telephone Services, Cellular 01/30/2023 Paid $6,254.63
PRC 7400 22121200363 Telephone Services, Cellular 12/29/2022 Paid $839.30
PRC 7400 22111400266 Telephone Services, Cellular 11/30/2022 Outstanding $3,851.49
PRC 7400 22101900184 Telephone Services, Cellular 10/28/2022 Paid $1,168.00
PRC 7400 22100600102 Telephone Services, Cellular 10/27/2022 Paid $2,753.20
PRC 7400 22091402104 Telephone Services, Cellular 09/29/2022 Paid $3,005.94
PRC 7400 22081601883 Telephone Services, Cellular 08/30/2022 Outstanding $3,117.21
PRC 7400 22071401819 Telephone Services, Cellular 07/28/2022 Paid $4,262.60
PRC 7400 22061601583 Telephone Services, Cellular 06/30/2022 Paid $7,370.35
PRC 7400 22051301366 Telephone Services, Cellular 05/31/2022 Paid $1,416.85
PRC 7400 22041301121 Telephone Services, Cellular 04/28/2022 Outstanding $6,289.51
PRC 7400 22031401018 Telephone Services, Cellular 03/30/2022 Paid $4,145.59
PRC 7400 22021100863 Telephone Services, Cellular 03/02/2022 Paid $5,850.85
PRC 7400 22011200696 Telephone Services, Cellular 01/31/2022 Paid $4,582.32
PRC 7400 21121300420 Telephone Services, Cellular 12/30/2021 Paid $2,201.10
PRC 7400 21111200286 Telephone Services, Cellular 11/30/2021 Paid $5,224.51
PRC 7400 21100400076 Telephone Services, Cellular 10/29/2021 Paid $1,323.63
PRC 7400 21091302342 Telephone Services, Cellular 09/30/2021 Paid $7,097.87
PRC 7400 21081702180 Telephone Services, Cellular 08/30/2021 Paid $2,201.13
PRC 7400 21071301770 Telephone Services, Cellular 07/29/2021 Paid $5,039.69
PRC 7400 21061501509 Telephone Services, Cellular 06/30/2021 Paid $8,467.86
PRC 7400 21051201444 Telephone Services, Cellular 05/28/2021 Paid $24,640.74
PRC 7400 21021200991 Telephone Services, Cellular 03/02/2021 Paid $28,797.05
PRC 7400 21011100770 Telephone Services, Cellular 01/28/2021 Paid $783.10
PRC 7400 20121400586 Telephone Services, Cellular 12/30/2020 Paid $9,721.99
PRC 7400 20111600238 Telephone Services, Cellular 11/30/2020 Paid $8,338.84
PRC 7400 20100100028 Telephone Services, Cellular 10/30/2020 Paid $14,066.64
PRC 7400 20101300148 Telephone Services, Cellular 10/29/2020 Paid $1,659.28
PRC 7400 20091402562 Telephone Services, Cellular 09/30/2020 Paid $10,174.41
PRC 7400 20081402404 Telephone Services, Cellular 08/28/2020 Paid $88,243.59
PRC 7400 20071402204 Telephone Services, Cellular 07/30/2020 Paid $8,116.39
PRC 7400 20061202101 Telephone Services, Cellular 06/30/2020 Paid $6,908.82
PRC 7400 20051201884 Telephone Services, Cellular 05/28/2020 Paid $1,528.48
PRC 7400 20041401666 Telephone Services, Cellular 04/30/2020 Paid $6,244.57
PRC 7400 20031201443 Telephone Services, Cellular 03/30/2020 Paid $17,237.47
PRC 7400 20021101163 Telephone Services, Cellular 02/28/2020 Paid $11,166.12
PRC 7400 20011500899 Telephone Services, Cellular 02/04/2020 Paid $2,468.73
PRC 7400 19121600736 Telephone Services, Cellular 01/03/2020 Paid $3,818.74
PRC 7400 19111400521 Telephone Services, Cellular 12/03/2019 Paid $12,044.25
PRC 7400 19100300151 Telephone Services, Cellular 11/04/2019 Paid $1,977.27
PRC 7400 19101100233 Telephone Services, Cellular 11/04/2019 Paid $1,831.45
PRC 7400 19091902678 Telephone Services, Cellular 10/04/2019 Paid $15,982.67
PRC 7400 19082602429 Telephone Services, Cellular 09/03/2019 Paid $32,733.18
PRC 7400 19071801729 Telephone Services, Cellular 08/02/2019 Paid $6,328.64
PRC 7400 19062001590 Telephone Services, Cellular 07/05/2019 Paid $22,988.76
PRC 7400 19051501388 Telephone Services, Cellular 06/04/2019 Paid $37,442.56
PRC 7400 19041801160 Telephone Services, Cellular 05/03/2019 Paid $91,926.36
PRC 7400 19031500971 Telephone Services, Cellular 04/02/2019 Paid $6,046.56
PRC 7400 19012200640 Telephone Services, Cellular 02/04/2019 Paid $17,290.30
PRC 7400 18112000331 Telephone Services, Cellular 12/04/2018 Paid $11,980.58
PRC 7400 18100800087 Telephone Services, Cellular 11/02/2018 Paid $3,875.15
PRC 7400 18100800088 Telephone Services, Cellular 11/02/2018 Paid $1,033.36
PRC 7400 18091802170 Telephone Services, Cellular 10/05/2018 Paid $1,033.36
PRC 7400 18091802171 Telephone Services, Cellular 10/05/2018 Paid $3,776.50
PRC 7400 18081701968 Telephone Services, Cellular 09/04/2018 Paid $3,876.15
PRC 7400 18071701769 Telephone Services, Cellular 08/03/2018 Paid $3,874.09
PRC 7400 18071701770 Telephone Services, Cellular 08/03/2018 Paid $1,029.24
PRC 7400 18061401580 Telephone Services, Cellular 07/03/2018 Paid $3,880.27
PRC 7400 18061401581 Telephone Services, Cellular 07/03/2018 Paid $1,045.72
PRC 7400 18061401582 Telephone Services, Cellular 07/03/2018 Paid $3,747.45
PRC 7400 18051601376 Telephone Services, Cellular 06/04/2018 Paid $3,881.44
PRC 7400 18051601377 Telephone Services, Cellular 06/04/2018 Paid $1,045.72
PRC 7400 18041801175 Telephone Services, Cellular 05/04/2018 Paid $3,918.60
PRC 7400 18041801176 Telephone Services, Cellular 05/04/2018 Paid $1,039.54
PRC 7400 18032000995 Telephone Services, Cellular 04/03/2018 Paid $3,913.65
PRC 7400 18032000996 Telephone Services, Cellular 04/03/2018 Paid $1,045.72
PRC 7400 18022100806 Telephone Services, Cellular 03/06/2018 Paid $3,898.15
PRC 7400 18022100807 Telephone Services, Cellular 03/06/2018 Paid $1,045.72
PRC 7400 18022100808 Telephone Services, Cellular 03/06/2018 Paid $3,724.21
PRC 7400 18011800643 Telephone Services, Cellular 02/05/2018 Paid $4,126.26
PRC 7400 18011800645 Telephone Services, Cellular 02/05/2018 Paid $1,039.54
PRC 7400 17121900477 Telephone Services, Cellular 01/02/2018 Paid $4,186.59
PRC 7400 17121900478 Telephone Services, Cellular 01/02/2018 Paid $2,183.43
PRC 7400 17112100299 Telephone Services, Cellular 12/05/2017 Paid $7,186.59
PRC 7400 17112100300 Telephone Services, Cellular 12/05/2017 Paid $900.36
PRC 7400 17112100302 Telephone Services, Cellular 12/05/2017 Paid $1,811.82
PRC 7400 17100400080 Telephone Services, Cellular 11/03/2017 Paid $1,062.88
PRC 7400 17101200168 Telephone Services, Cellular 11/03/2017 Paid $1,188.65
PRC 7400 17091401772 Telephone Services, Cellular 10/03/2017 Paid $4,186.59
PRC 7400 17091401773 Telephone Services, Cellular 10/03/2017 Paid $1,085.80
PRC 7400 17082201624 Telephone Services, Cellular 09/01/2017 Paid $4,188.65
PRC 7400 17082201625 Telephone Services, Cellular 09/01/2017 Paid $1,076.79
PRC 7400 17071901461 Telephone Services, Cellular 08/04/2017 Paid $4,171.84
PRC 7400 17071901462 Telephone Services, Cellular 08/04/2017 Paid $546.47
PRC 7400 17062001312 Telephone Services, Cellular 07/03/2017 Paid $4,165.86
PRC 7400 17051701156 Telephone Services, Cellular 06/02/2017 Paid $4,169.88
PRC 7400 17041901009 Telephone Services, Cellular 05/05/2017 Paid $4,167.92
PRC 7400 17032100864 Telephone Services, Cellular 04/04/2017 Paid $4,167.92
PRC 7400 17022200703 Telephone Services, Cellular 03/07/2017 Paid $4,165.14
PRC 7400 17011800546 Telephone Services, Cellular 02/03/2017 Paid $3,822.34
PRC 7400 16121900398 Telephone Services, Cellular 01/03/2017 Paid $4,477.82