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 19051320938

Total:$3,119.84

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 111 05/15/2019 Paid $273.13
DO 5300 18122804805 n/a Telephone Services, Cellular 142 05/15/2019 Paid $116.97
DO 5300 18122804805 n/a Telephone Services, Cellular 144 05/15/2019 Paid $272.91
DO 5300 18122804805 n/a Telephone Services, Cellular 112 05/15/2019 Paid $117.05
DO 5300 18122804805 n/a Telephone Services, Cellular 123 05/15/2019 Paid $116.97
DO 5300 18122804805 n/a Telephone Services, Cellular 113 05/15/2019 Paid $117.05
DO 5300 18122804805 n/a Telephone Services, Cellular 131 05/15/2019 Paid $272.99
DO 5300 18122804805 n/a Telephone Services, Cellular 133 05/15/2019 Paid $116.99
DO 5300 18122804805 n/a Telephone Services, Cellular 121 05/15/2019 Paid $272.91
DO 5300 18122804805 n/a Telephone Services, Cellular 124 05/15/2019 Paid $272.91
DO 5300 18122804805 n/a Telephone Services, Cellular 141 05/15/2019 Paid $272.91
DO 5300 18122804805 n/a Telephone Services, Cellular 122 05/15/2019 Paid $116.97
DO 5300 18122804805 n/a Telephone Services, Cellular 134 05/15/2019 Paid $272.99
DO 5300 18122804805 n/a Telephone Services, Cellular 132 05/15/2019 Paid $116.99
DO 5300 18122804805 n/a Telephone Services, Cellular 143 05/15/2019 Paid $116.97
DO 5300 18122804805 n/a Telephone Services, Cellular 114 05/15/2019 Paid $273.13
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