PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6800 12070226304 |
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 6800 12062616710 | n/a | Telephone Services, Cellular | 121 | 07/03/2012 | Paid | $1,224.23 |
DO 6800 12062616710 | n/a | Telephone Services, Cellular | 122 | 07/03/2012 | Paid | $1,662.45 |