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 13121007321

Total:$1,522.44

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 13112503917 n/a Telephone Services, Cellular 1111 12/11/2013 Paid $85.98
DO 1100 13112503917 n/a Telephone Services, Cellular 191 12/11/2013 Paid $558.87
DO 1100 13112503917 n/a Telephone Services, Cellular 161 12/11/2013 Paid $65.78
DO 1100 13112503917 n/a Telephone Services, Cellular 181 12/11/2013 Paid $85.98
DO 1100 13112503917 n/a Telephone Services, Cellular 111 12/11/2013 Paid $252.94
DO 1100 13112503917 n/a Telephone Services, Cellular 171 12/11/2013 Paid $42.99
DO 1100 13112503917 n/a Telephone Services, Cellular 121 12/11/2013 Paid $85.98
DO 1100 13112503917 n/a Telephone Services, Cellular 1101 12/11/2013 Paid $343.92
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