PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 9100 10090736362 |
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 10082729736 | n/a | Telephone Services, Cellular | 111 | 09/08/2010 | Paid | $1,431.26 |