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 17121506957

Total:$1,639.36

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 17120703855 n/a Telephone Services, Cellular 112 12/18/2017 Paid $124.55
DO 5300 17120703855 n/a Telephone Services, Cellular 123 12/18/2017 Paid $121.35
DO 5300 17120703855 n/a Telephone Services, Cellular 122 12/18/2017 Paid $121.36
DO 5300 17120703855 n/a Telephone Services, Cellular 113 12/18/2017 Paid $124.55
DO 5300 17120703855 n/a Telephone Services, Cellular 111 12/18/2017 Paid $581.22
DO 5300 17120703855 n/a Telephone Services, Cellular 121 12/18/2017 Paid $566.33
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