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 14061826660 |
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 14053014270 | n/a | Telephone Services, Cellular | 121 | 06/19/2014 | Paid | $257.94 |
| DO 1100 14053014270 | n/a | Telephone Services, Cellular | 111 | 06/19/2014 | Paid | $37.99 |
| DO 1100 14053014270 | n/a | Telephone Services, Cellular | 131 | 06/19/2014 | Paid | $85.98 |