PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 9100 09090943325 |
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 9100 09090331844 | n/a | Telephone Services, Cellular | 111 | 09/10/2009 | Paid | $1,807.35 |