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 17060724276 |
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 | 112 | 06/08/2017 | Paid | $137.08 |
| DO 5300 16102101691 | n/a | Telephone Services, Cellular | 111 | 06/08/2017 | Paid | $639.71 |
| DO 5300 16102101691 | n/a | Telephone Services, Cellular | 113 | 06/08/2017 | Paid | $137.08 |