PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6800 14082835198 |
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 14082619589 | n/a | Telephone Services, Cellular | 111 | 08/29/2014 | Paid | $1,027.88 |
DO 6800 14082619589 | n/a | Telephone Services, Cellular | 113 | 08/29/2014 | Paid | $220.26 |
DO 6800 14082619589 | n/a | Telephone Services, Cellular | 112 | 08/29/2014 | Paid | $220.26 |