PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 9100 11062927037 |
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 11062119354 | n/a | Telephone Services, Cellular | 111 | 06/30/2011 | Paid | $1,377.72 |