PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6400 11011410642 |
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 11010607809 | n/a | Telephone Services, Cellular | 111 | 01/18/2011 | Paid | $1,566.52 |