Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 5300 17032317098

Total:$3,167.58

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 5300 16102101691 n/a Telephone Services, Cellular 133 03/24/2017 Paid $156.26
DO 5300 16102101691 n/a Telephone Services, Cellular 131 03/24/2017 Paid $729.22
DO 5300 16102101691 n/a Telephone Services, Cellular 112 03/24/2017 Paid $159.45
DO 5300 16102101691 n/a Telephone Services, Cellular 111 03/24/2017 Paid $744.11
DO 5300 16102101691 n/a Telephone Services, Cellular 132 03/24/2017 Paid $156.26
DO 5300 16102101691 n/a Telephone Services, Cellular 122 03/24/2017 Paid $159.42
DO 5300 16102101691 n/a Telephone Services, Cellular 113 03/24/2017 Paid $159.46
DO 5300 16102101691 n/a Telephone Services, Cellular 123 03/24/2017 Paid $159.43
DO 5300 16102101691 n/a Telephone Services, Cellular 121 03/24/2017 Paid $743.97
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