PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 9300 10061026865 |
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 9300 10052821460 | n/a | Telephone Services, Cellular | 112 | 06/11/2010 | Paid | $499.95 |