PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6800 15070830595 |
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 14102001676 | n/a | Telephone Services, Cellular | 113 | 07/09/2015 | Paid | $194.54 |
DO 6800 14102001676 | n/a | Telephone Services, Cellular | 111 | 07/09/2015 | Paid | $907.82 |
DO 6800 14102001676 | n/a | Telephone Services, Cellular | 112 | 07/09/2015 | Paid | $194.53 |