PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 8700 13040819170 |
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 8700 12103102427 | n/a | Telephone Services, Cellular | 111 | 04/09/2013 | Paid | $427.68 |