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 6800 11052323492 |
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 11050416029 | n/a | Telephone Services, Cellular | 111 | 05/24/2011 | Paid | $1,224.23 |
| DO 6800 11050416029 | n/a | Telephone Services, Cellular | 112 | 05/24/2011 | Paid | $1,604.62 |