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 13070927741
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 13062716519 n/a Telephone Services, Cellular 111 07/10/2013 Paid $1,084.14
DO 6800 13062716519 n/a Telephone Services, Cellular 112 07/10/2013 Paid $465.80