PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6800 13090934271 |
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 13082720161 | n/a | Telephone Services, Cellular | 111 | 09/10/2013 | Paid | $1,084.24 |
DO 6800 13082720161 | n/a | Telephone Services, Cellular | 112 | 09/10/2013 | Paid | $434.68 |