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 11120706417 |
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 11102501777 | n/a | Telephone Services, Cellular | 121 | 12/08/2011 | Paid | $115.53 |
| DO 1100 11102501777 | n/a | Telephone Services, Cellular | 141 | 12/08/2011 | Paid | $288.85 |
| DO 1100 11102501777 | n/a | Telephone Services, Cellular | 111 | 12/08/2011 | Paid | $548.81 |
| DO 1100 11102501777 | n/a | Telephone Services, Cellular | 131 | 12/08/2011 | Paid | $1,270.93 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1181 | 12/08/2011 | Paid | $171.96 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 181 | 12/08/2011 | Paid | $214.95 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1171 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1161 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1231 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1251 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1141 | 12/08/2011 | Paid | $128.97 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1261 | 12/08/2011 | Paid | $257.94 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 171 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1201 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1241 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 191 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1211 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1221 | 12/08/2011 | Paid | $171.96 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1151 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 161 | 12/08/2011 | Paid | $85.98 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1121 | 12/08/2011 | Paid | $42.99 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1131 | 12/08/2011 | Paid | $128.97 |
| DO 1100 11120204086 | n/a | Telephone Services, Cellular | 1191 | 12/08/2011 | Paid | $171.96 |