Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE NEXTEL OF TEXAS INC
PAYMENT REQUEST PRM 1100 10121507839

Total:$1,113.42

Purchase Orders | Select from Below
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 1100 10112905190 n/a Telephone Services, Cellular 151 12/16/2010 Paid $133.27
DO 1100 10112905190 n/a Telephone Services, Cellular 111 12/16/2010 Paid $343.92
DO 1100 10112905190 n/a Telephone Services, Cellular 191 12/16/2010 Paid $85.98
DO 1100 10112905190 n/a Telephone Services, Cellular 161 12/16/2010 Paid $42.99
DO 1100 10112905190 n/a Telephone Services, Cellular 1101 12/16/2010 Paid $42.99
DO 1100 10112905190 n/a Telephone Services, Cellular 121 12/16/2010 Paid $64.49
DO 1100 10112905190 n/a Telephone Services, Cellular 1111 12/16/2010 Paid $64.49
DO 1100 10112905190 n/a Telephone Services, Cellular 171 12/16/2010 Paid $47.29
DO 1100 10112905190 n/a Telephone Services, Cellular 141 12/16/2010 Paid $63.05
DO 1100 10112905190 n/a Telephone Services, Cellular 181 12/16/2010 Paid $224.95
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