PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 8700 14021914190 |
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 | 02/20/2014 | Paid | $72.84 |
DO 8700 12103102427 | n/a | Telephone Services, Cellular | 131 | 02/20/2014 | Paid | $72.84 |
DO 8700 12103102427 | n/a | Telephone Services, Cellular | 121 | 02/20/2014 | Paid | $73.02 |