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 13061926156

Total:$1,601.88

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 13053114920 n/a Telephone Services, Cellular 1101 06/20/2013 Paid $107.46
DO 1100 13053114920 n/a Telephone Services, Cellular 141 06/20/2013 Paid $179.10
DO 1100 13053114920 n/a Telephone Services, Cellular 1131 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 191 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 131 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1151 06/20/2013 Paid $143.28
DO 1100 13053114920 n/a Telephone Services, Cellular 1171 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1211 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 111 06/20/2013 Paid $143.28
DO 1100 13053114920 n/a Telephone Services, Cellular 1221 06/20/2013 Paid $384.00
DO 1100 13053114920 n/a Telephone Services, Cellular 1111 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 151 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1141 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 121 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1121 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1161 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1201 06/20/2013 Paid $35.82
DO 1100 13053114920 n/a Telephone Services, Cellular 1191 06/20/2013 Paid $107.46
DO 1100 13053114920 n/a Telephone Services, Cellular 1181 06/20/2013 Paid $107.46
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