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 6800 13100100071 |
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 6800 13092422127 | n/a | Telephone Services, Cellular | 111 | 10/02/2013 | Paid | $1,084.24 |
| DO 6800 13092422127 | n/a | Telephone Services, Cellular | 112 | 10/02/2013 | Paid | $402.07 |