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 6400 09061032630
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 6400 09060122636 n/a Telephone Services, Cellular 122 06/11/2009 Paid $2,185.90
DO 6400 09060122636 n/a Telephone Services, Cellular 121 06/11/2009 Paid $759.02
DO 6400 09060122646 n/a Telephone Services, Cellular 141 06/11/2009 Paid $394.08
DO 6400 09060122646 n/a Telephone Services, Cellular 142 06/11/2009 Paid $1,349.97