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 14062026894

Total:$1,228.63

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 1101 06/23/2014 Paid $46.98
DO 1100 14053014270 n/a Telephone Services, Cellular 171 06/23/2014 Paid $37.99
DO 1100 14053014270 n/a Telephone Services, Cellular 111 06/23/2014 Paid $42.99
DO 1100 14053014270 n/a Telephone Services, Cellular 131 06/23/2014 Paid $42.99
DO 1100 14053014270 n/a Telephone Services, Cellular 181 06/23/2014 Paid $100.64
DO 1100 14053014270 n/a Telephone Services, Cellular 191 06/23/2014 Paid $42.99
DO 1100 14053014270 n/a Telephone Services, Cellular 1111 06/23/2014 Paid $42.99
DO 1100 14053014270 n/a Telephone Services, Cellular 1121 06/23/2014 Paid $558.87
DO 1100 14053014270 n/a Telephone Services, Cellular 121 06/23/2014 Paid $312.19
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