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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 6800 11012511700
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 6800 11010407598 n/a Telephone Services, Cellular 112 01/26/2011 Paid $1,195.38
DO 6800 11010407598 n/a Telephone Services, Cellular 111 01/26/2011 Paid $1,224.23