PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6400 14101301374 |
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 14100300543 | n/a | Telephone Services, Cellular | 111 | 10/14/2014 | Paid | $652.49 |