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 13111905556

Total:$1,535.25

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 13110102615 n/a Telephone Services, Cellular 1101 11/20/2013 Paid $85.98
DO 1100 13110102615 n/a Telephone Services, Cellular 171 11/20/2013 Paid $85.98
DO 1100 13110102615 n/a Telephone Services, Cellular 161 11/20/2013 Paid $55.89
DO 1100 13110102615 n/a Telephone Services, Cellular 111 11/20/2013 Paid $277.00
DO 1100 13110102615 n/a Telephone Services, Cellular 181 11/20/2013 Paid $600.50
DO 1100 13110102615 n/a Telephone Services, Cellular 191 11/20/2013 Paid $343.92
DO 1100 13110102615 n/a Telephone Services, Cellular 121 11/20/2013 Paid $85.98
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