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 14100800840 |
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 14093021894 | n/a | Telephone Services, Cellular | 121 | 10/09/2014 | Paid | $42.99 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 181 | 10/09/2014 | Paid | $42.99 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 1111 | 10/09/2014 | Paid | $548.87 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 131 | 10/09/2014 | Paid | $247.94 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 1121 | 10/09/2014 | Paid | $290.93 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 171 | 10/09/2014 | Paid | $37.99 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 1101 | 10/09/2014 | Paid | $42.99 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 1131 | 10/09/2014 | Paid | $135.16 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 111 | 10/09/2014 | Paid | $37.99 |
| DO 1100 14093021894 | n/a | Telephone Services, Cellular | 191 | 10/09/2014 | Paid | $46.98 |