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 15093040426 |
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 15030609738 | n/a | Telephone Services, Cellular | 1111 | 10/02/2015 | Paid | $218.94 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 161 | 10/02/2015 | Paid | $37.99 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 111 | 10/02/2015 | Paid | $37.99 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 171 | 10/02/2015 | Paid | $42.99 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 181 | 10/02/2015 | Paid | $46.98 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 191 | 10/02/2015 | Paid | $42.99 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 131 | 10/02/2015 | Paid | $247.94 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 1101 | 10/02/2015 | Paid | $490.87 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 1121 | 10/02/2015 | Paid | $80.98 |
| DO 1100 15030609738 | n/a | Telephone Services, Cellular | 121 | 10/02/2015 | Paid | $37.99 |