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 11062026018 |
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 11052617611 | n/a | Telephone Services, Cellular | 1151 | 06/21/2011 | Paid | $85.98 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1181 | 06/21/2011 | Paid | $171.96 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1141 | 06/21/2011 | Paid | $128.97 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1121 | 06/21/2011 | Paid | $128.97 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1101 | 06/21/2011 | Paid | $42.99 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1111 | 06/21/2011 | Paid | $214.95 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1161 | 06/21/2011 | Paid | $42.99 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 131 | 06/21/2011 | Paid | $120.98 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1171 | 06/21/2011 | Paid | $42.99 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 181 | 06/21/2011 | Paid | $42.99 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 161 | 06/21/2011 | Paid | $128.97 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 111 | 06/21/2011 | Paid | $171.96 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 1131 | 06/21/2011 | Paid | $42.99 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 171 | 06/21/2011 | Paid | $85.98 |
| DO 1100 11052617611 | n/a | Telephone Services, Cellular | 191 | 06/21/2011 | Paid | $42.99 |