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 12052422337 |
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 | 05/25/2012 | Paid | $94.49 |
| DO 1100 11102501777 | n/a | Telephone Services, Cellular | 131 | 05/25/2012 | Paid | $1,039.49 |
| DO 1100 11102501777 | n/a | Telephone Services, Cellular | 141 | 05/25/2012 | Paid | $236.24 |
| DO 1100 11102501777 | n/a | Telephone Services, Cellular | 111 | 05/25/2012 | Paid | $448.88 |