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 19080128374

Total:$1,437.60

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 121 08/02/2019 Paid $258.02
DO 5300 18122804805 n/a Telephone Services, Cellular 114 08/02/2019 Paid $245.14
DO 5300 18122804805 n/a Telephone Services, Cellular 111 08/02/2019 Paid $245.14
DO 5300 18122804805 n/a Telephone Services, Cellular 113 08/02/2019 Paid $105.06
DO 5300 18122804805 n/a Telephone Services, Cellular 123 08/02/2019 Paid $110.58
DO 5300 18122804805 n/a Telephone Services, Cellular 124 08/02/2019 Paid $258.02
DO 5300 18122804805 n/a Telephone Services, Cellular 112 08/02/2019 Paid $105.06
DO 5300 18122804805 n/a Telephone Services, Cellular 122 08/02/2019 Paid $110.58
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