Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 6300 10033019683
Purchase Orders | Select from Below
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 6300 10032415237 n/a Telephone Services, Cellular 111 03/31/2010 Paid $1,150.08
DO 6300 10032415237 n/a Telephone Services, Cellular 121 03/31/2010 Paid $1,245.79