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 13051022500
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 13042612857 n/a Telephone Services, Cellular 1181 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1231 05/13/2013 Paid $508.72
DO 1100 13042612857 n/a Telephone Services, Cellular 1191 05/13/2013 Paid $128.97
DO 1100 13042612857 n/a Telephone Services, Cellular 1221 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1121 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 121 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 191 05/13/2013 Paid $128.97
DO 1100 13042612857 n/a Telephone Services, Cellular 1111 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1131 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 111 05/13/2013 Paid $171.96
DO 1100 13042612857 n/a Telephone Services, Cellular 131 05/13/2013 Paid $214.95
DO 1100 13042612857 n/a Telephone Services, Cellular 1151 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 141 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1171 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 181 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1141 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1101 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1211 05/13/2013 Paid $42.99
DO 1100 13042612857 n/a Telephone Services, Cellular 1201 05/13/2013 Paid $128.97
DO 1100 13042612857 n/a Telephone Services, Cellular 1161 05/13/2013 Paid $250.78