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 6300 10033019683 |
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 6300 10032415237 | n/a | Telephone Services, Cellular | 111 | 03/31/2010 | Paid | $1,150.08 |
| DO 6300 10032415237 | n/a | Telephone Services, Cellular | 121 | 03/31/2010 | Paid | $1,245.79 |