PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 6400 08101502321 |
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 6400 08093034599 | n/a | Telephone Services, Cellular | 111 | 10/16/2008 | Paid | $3,183.34 |