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 6400 09061032630 |
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 6400 09060122636 | n/a | Telephone Services, Cellular | 121 | 06/11/2009 | Paid | $759.02 |
| DO 6400 09060122636 | n/a | Telephone Services, Cellular | 122 | 06/11/2009 | Paid | $2,185.90 |
| DO 6400 09060122646 | n/a | Telephone Services, Cellular | 142 | 06/11/2009 | Paid | $1,349.97 |
| DO 6400 09060122646 | n/a | Telephone Services, Cellular | 141 | 06/11/2009 | Paid | $394.08 |