PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 5300 19102101930 |
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 | 114 | 10/22/2019 | Paid | $243.12 |
DO 5300 18122804805 | n/a | Telephone Services, Cellular | 113 | 10/22/2019 | Paid | $104.20 |
DO 5300 18122804805 | n/a | Telephone Services, Cellular | 112 | 10/22/2019 | Paid | $104.20 |
DO 5300 18122804805 | n/a | Telephone Services, Cellular | 111 | 10/22/2019 | Paid | $243.12 |