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 11080930655
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 11072621670 n/a Telephone Services, Cellular 1141 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 1181 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 161 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 1151 08/10/2011 Paid $171.96
DO 1100 11072621670 n/a Telephone Services, Cellular 1191 08/10/2011 Paid $171.96
DO 1100 11072621670 n/a Telephone Services, Cellular 171 08/10/2011 Paid $128.97
DO 1100 11072621670 n/a Telephone Services, Cellular 191 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 1111 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 121 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 181 08/10/2011 Paid $85.98
DO 1100 11072621670 n/a Telephone Services, Cellular 1121 08/10/2011 Paid $214.95
DO 1100 11072621670 n/a Telephone Services, Cellular 131 08/10/2011 Paid $85.98
DO 1100 11072621670 n/a Telephone Services, Cellular 1101 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 1131 08/10/2011 Paid $128.97
DO 1100 11072621670 n/a Telephone Services, Cellular 1161 08/10/2011 Paid $85.98
DO 1100 11072621670 n/a Telephone Services, Cellular 1171 08/10/2011 Paid $42.99
DO 1100 11072621670 n/a Telephone Services, Cellular 111 08/10/2011 Paid $42.99