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 11082332247

Total:$1,918.80

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 11081523089 n/a Telephone Services, Cellular 1121 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 131 08/24/2011 Paid $425.61
DO 1100 11081523089 n/a Telephone Services, Cellular 1171 08/24/2011 Paid $171.96
DO 1100 11081523089 n/a Telephone Services, Cellular 1131 08/24/2011 Paid $171.96
DO 1100 11081523089 n/a Telephone Services, Cellular 121 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 1151 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 1191 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 1211 08/24/2011 Paid $128.97
DO 1100 11081523089 n/a Telephone Services, Cellular 191 08/24/2011 Paid $203.49
DO 1100 11081523089 n/a Telephone Services, Cellular 1141 08/24/2011 Paid $128.97
DO 1100 11081523089 n/a Telephone Services, Cellular 1181 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 111 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 1101 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 141 08/24/2011 Paid $85.98
DO 1100 11081523089 n/a Telephone Services, Cellular 1161 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 1111 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 181 08/24/2011 Paid $128.97
DO 1100 11081523089 n/a Telephone Services, Cellular 1201 08/24/2011 Paid $42.99
DO 1100 11081523089 n/a Telephone Services, Cellular 171 08/24/2011 Paid $42.99
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