Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEXTEL OF TEXAS INC |
| PAYMENT REQUEST | PRM 6400 10060326102 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 10052020798 | n/a | Telephone Services, Cellular | 121 | 06/04/2010 | Paid | $1,567.57 |
| DO 6400 10052120866 | n/a | Telephone Services, Cellular | 111 | 06/04/2010 | Paid | $1,566.47 |