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 12100300421
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 12072018255 n/a Telephone Services, Cellular 1301 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1401 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1391 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1411 10/04/2012 Paid $171.96
DO 1100 12072018255 n/a Telephone Services, Cellular 1461 10/04/2012 Paid $128.97
DO 1100 12072018255 n/a Telephone Services, Cellular 1471 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1351 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1421 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1451 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1431 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1481 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1381 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1281 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1291 10/04/2012 Paid $214.95
DO 1100 12072018255 n/a Telephone Services, Cellular 1271 10/04/2012 Paid $42.99
DO 1100 12072018255 n/a Telephone Services, Cellular 1361 10/04/2012 Paid $171.96
DO 1100 12072018255 n/a Telephone Services, Cellular 1261 10/04/2012 Paid $85.98
DO 1100 12072018255 n/a Telephone Services, Cellular 1441 10/04/2012 Paid $128.97
DO 1100 12072018255 n/a Telephone Services, Cellular 1491 10/04/2012 Paid $386.91
DO 1100 12072018255 n/a Telephone Services, Cellular 1371 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1191 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1111 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1121 10/04/2012 Paid $171.96
DO 1100 12091021409 n/a Telephone Services, Cellular 1151 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1171 10/04/2012 Paid $171.96
DO 1100 12091021409 n/a Telephone Services, Cellular 1221 10/04/2012 Paid $128.97
DO 1100 12091021409 n/a Telephone Services, Cellular 1251 10/04/2012 Paid $343.92
DO 1100 12091021409 n/a Telephone Services, Cellular 161 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1141 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1161 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1231 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1201 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1181 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1211 10/04/2012 Paid $128.97
DO 1100 12091021409 n/a Telephone Services, Cellular 151 10/04/2012 Paid $214.95
DO 1100 12091021409 n/a Telephone Services, Cellular 1241 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 111 10/04/2012 Paid $85.98
DO 1100 12091021409 n/a Telephone Services, Cellular 121 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 1131 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 131 10/04/2012 Paid $42.99
DO 1100 12091021409 n/a Telephone Services, Cellular 141 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1531 10/04/2012 Paid $214.95
DO 1100 12092722787 n/a Telephone Services, Cellular 1651 10/04/2012 Paid $85.98
DO 1100 12092722787 n/a Telephone Services, Cellular 1581 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1681 10/04/2012 Paid $128.97
DO 1100 12092722787 n/a Telephone Services, Cellular 1701 10/04/2012 Paid $429.90
DO 1100 12092722787 n/a Telephone Services, Cellular 1631 10/04/2012 Paid $171.96
DO 1100 12092722787 n/a Telephone Services, Cellular 1591 10/04/2012 Paid $171.96
DO 1100 12092722787 n/a Telephone Services, Cellular 1541 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1641 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1501 10/04/2012 Paid $85.98
DO 1100 12092722787 n/a Telephone Services, Cellular 1511 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1621 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1661 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1521 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1601 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1671 10/04/2012 Paid $128.97
DO 1100 12092722787 n/a Telephone Services, Cellular 1611 10/04/2012 Paid $42.99
DO 1100 12092722787 n/a Telephone Services, Cellular 1691 10/04/2012 Paid $42.99