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 19010908276 |
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 18122804805 | n/a | Telephone Services, Cellular | 123 | 01/10/2019 | Paid | $116.96 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 131 | 01/10/2019 | Paid | $272.92 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 133 | 01/10/2019 | Paid | $116.96 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 122 | 01/10/2019 | Paid | $116.96 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 132 | 01/10/2019 | Paid | $116.96 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 111 | 01/10/2019 | Paid | $272.92 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 124 | 01/10/2019 | Paid | $272.92 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 113 | 01/10/2019 | Paid | $116.96 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 134 | 01/10/2019 | Paid | $272.92 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 121 | 01/10/2019 | Paid | $272.92 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 112 | 01/10/2019 | Paid | $116.96 |
| DO 5300 18122804805 | n/a | Telephone Services, Cellular | 114 | 01/10/2019 | Paid | $272.92 |