PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6400 10071530605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 10070624810 | n/a | Telephone Services, Cellular | 111 | 07/16/2010 | Paid | $1,567.57 |
DO 6400 10070624810 | n/a | Telephone Services, Cellular | 121 | 07/16/2010 | Paid | $1,568.37 |