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 11070527321

Total:$1,504.65

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 11061518977 n/a Telephone Services, Cellular 1141 07/06/2011 Paid $85.98
DO 1100 11061518977 n/a Telephone Services, Cellular 181 07/06/2011 Paid $42.99
DO 1100 11061518977 n/a Telephone Services, Cellular 111 07/06/2011 Paid $171.96
DO 1100 11061518977 n/a Telephone Services, Cellular 1171 07/06/2011 Paid $171.96
DO 1100 11061518977 n/a Telephone Services, Cellular 1151 07/06/2011 Paid $42.99
DO 1100 11061518977 n/a Telephone Services, Cellular 191 07/06/2011 Paid $42.99
DO 1100 11061518977 n/a Telephone Services, Cellular 1131 07/06/2011 Paid $128.97
DO 1100 11061518977 n/a Telephone Services, Cellular 1121 07/06/2011 Paid $42.99
DO 1100 11061518977 n/a Telephone Services, Cellular 1111 07/06/2011 Paid $128.97
DO 1100 11061518977 n/a Telephone Services, Cellular 161 07/06/2011 Paid $85.98
DO 1100 11061518977 n/a Telephone Services, Cellular 151 07/06/2011 Paid $128.97
DO 1100 11061518977 n/a Telephone Services, Cellular 1101 07/06/2011 Paid $214.95
DO 1100 11061518977 n/a Telephone Services, Cellular 171 07/06/2011 Paid $42.99
DO 1100 11061518977 n/a Telephone Services, Cellular 121 07/06/2011 Paid $128.97
DO 1100 11061518977 n/a Telephone Services, Cellular 1161 07/06/2011 Paid $42.99
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