PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 1100 12072728666 |
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 | 07/30/2012 | Paid | $283.40 |
DO 1100 11102501777 | n/a | Telephone Services, Cellular | 131 | 07/30/2012 | Paid | $1,246.97 |
DO 1100 11102501777 | n/a | Telephone Services, Cellular | 111 | 07/30/2012 | Paid | $538.46 |
DO 1100 11102501777 | n/a | Telephone Services, Cellular | 121 | 07/30/2012 | Paid | $113.36 |