PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 1100 11122207897 |
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 | 141 | 12/27/2011 | Paid | $277.20 |
DO 1100 11102501777 | n/a | Telephone Services, Cellular | 131 | 12/27/2011 | Paid | $1,219.70 |
DO 1100 11102501777 | n/a | Telephone Services, Cellular | 111 | 12/27/2011 | Paid | $526.69 |
DO 1100 11102501777 | n/a | Telephone Services, Cellular | 121 | 12/27/2011 | Paid | $110.89 |