PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 5300 20012710984 |
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 19103002224 | n/a | Telephone Services, Cellular | 112 | 01/28/2020 | Paid | $134.67 |
DO 5300 19103002224 | n/a | Telephone Services, Cellular | 111 | 01/28/2020 | Paid | $404.02 |
DO 5300 19103002224 | n/a | Telephone Services, Cellular | 113 | 01/28/2020 | Paid | $134.67 |