Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | NEXTEL OF TEXAS INC |
| PAYMENT REQUEST | PRM 6800 10091437142 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6800 10081929044 | n/a | Telephone Services, Cellular | 111 | 09/15/2010 | Paid | $1,279.61 |
| DO 6800 10082629707 | n/a | Telephone Services, Cellular | 121 | 09/15/2010 | Paid | $1,305.31 |
| DO 6800 10082729744 | n/a | Telephone Services, Cellular | 131 | 09/15/2010 | Paid | $1,224.23 |
| DO 6800 10082729748 | n/a | Telephone Services, Cellular | 151 | 09/15/2010 | Paid | $1,224.23 |