PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 8100 12053022939 |
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 8100 11101200934 | n/a | Telephone Services, Cellular | 111 | 06/04/2012 | Paid | $544.31 |