PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6800 10110804406 |
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 10102802847 | n/a | Telephone Services, Cellular | 112 | 11/09/2010 | Paid | $1,150.08 |
DO 6800 10102802847 | n/a | Telephone Services, Cellular | 111 | 11/09/2010 | Paid | $1,224.23 |