PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 8700 21060121780 |
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 20111302109 | n/a | Telephone Services, Cellular | 111 | 06/03/2021 | Paid | $71.46 |