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 14071529471

Total:$1,483.64

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 14062715897 n/a Telephone Services, Cellular 1131 07/16/2014 Paid $257.94
DO 1100 14062715897 n/a Telephone Services, Cellular 1141 07/16/2014 Paid $85.98
DO 1100 14062715897 n/a Telephone Services, Cellular 1121 07/16/2014 Paid $558.87
DO 1100 14062715897 n/a Telephone Services, Cellular 1111 07/16/2014 Paid $42.99
DO 1100 14062715897 n/a Telephone Services, Cellular 1101 07/16/2014 Paid $46.98
DO 1100 14062715897 n/a Telephone Services, Cellular 191 07/16/2014 Paid $42.99
DO 1100 14062715897 n/a Telephone Services, Cellular 121 07/16/2014 Paid $42.99
DO 1100 14062715897 n/a Telephone Services, Cellular 131 07/16/2014 Paid $247.94
DO 1100 14062715897 n/a Telephone Services, Cellular 111 07/16/2014 Paid $37.99
DO 1100 14062715897 n/a Telephone Services, Cellular 1161 07/16/2014 Paid $37.99
DO 1100 14062715897 n/a Telephone Services, Cellular 181 07/16/2014 Paid $37.99
DO 1100 14062715897 n/a Telephone Services, Cellular 141 07/16/2014 Paid $42.99
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