Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | NEXTEL OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6800 13090934271 | Telephone Services, Cellular | 09/10/2013 | Paid | $1,518.92 |
| PRM 6800 13072930587 | Telephone Services, Cellular | 07/30/2013 | Paid | $1,550.14 |
| PRM 6800 13070927741 | Telephone Services, Cellular | 07/10/2013 | Paid | $1,549.94 |
| PRM 6800 13061225622 | Telephone Services, Cellular | 06/13/2013 | Paid | $1,005.14 |
| PRM 6800 13051422798 | Telephone Services, Cellular | 05/15/2013 | Paid | $2,379.36 |
| PRM 6800 13040418892 | Telephone Services, Cellular | 04/05/2013 | Paid | $2,379.36 |
| PRM 6800 13030515870 | Telephone Services, Cellular | 03/06/2013 | Paid | $2,399.20 |
| PRM 6800 13022114533 | Telephone Services, Cellular | 02/22/2013 | Paid | $2,731.96 |
| PRM 6800 13011510844 | Telephone Services, Cellular | 01/16/2013 | Paid | $2,731.96 |
| PRM 6800 12121407747 | Telephone Services, Cellular | 12/17/2012 | Paid | $2,731.96 |
| PRM 6800 12110804630 | Telephone Services, Cellular | 11/09/2012 | Paid | $2,887.28 |
| PRM 6800 12100400710 | Telephone Services, Cellular | 10/05/2012 | Paid | $2,886.08 |
| PRM 6800 12090432738 | Telephone Services, Cellular | 09/05/2012 | Paid | $5,771.96 |
| PRM 6800 12070226304 | Telephone Services, Cellular | 07/03/2012 | Paid | $2,886.08 |
| PRM 6800 12050220469 | Telephone Services, Cellular | 05/03/2012 | Paid | $2,886.08 |
| PRM 6800 12040317533 | Telephone Services, Cellular | 04/04/2012 | Paid | $2,885.88 |
| PRM 6800 12022914046 | Telephone Services, Cellular | 03/01/2012 | Paid | $2,886.48 |
| PRM 6800 12020711779 | Telephone Services, Cellular | 02/08/2012 | Paid | $2,887.28 |
| PRM 6800 12010909116 | Telephone Services, Cellular | 01/10/2012 | Paid | $2,128.38 |
| PRM 6800 11120206048 | Telephone Services, Cellular | 12/05/2011 | Paid | $2,083.78 |
| PRM 6800 11111504638 | Telephone Services, Cellular | 11/16/2011 | Paid | $2,080.89 |
| PRM 6800 11100500482 | Telephone Services, Cellular | 10/06/2011 | Paid | $2,843.49 |
| PRM 6800 11090733754 | Telephone Services, Cellular | 09/08/2011 | Paid | $2,842.89 |
| PRM 6800 11081631508 | Telephone Services, Cellular | 08/17/2011 | Paid | $2,843.29 |
| PRM 6800 11071328137 | Telephone Services, Cellular | 07/14/2011 | Paid | $2,842.89 |
| PRM 6800 11061625794 | Telephone Services, Cellular | 06/17/2011 | Paid | $2,845.81 |
| PRM 6800 11052323492 | Telephone Services, Cellular | 05/24/2011 | Paid | $2,828.85 |
| PRM 6800 11051923289 | Telephone Services, Cellular | 05/20/2011 | Paid | $3,553.42 |
| PRM 6800 11030315405 | Telephone Services, Cellular | 03/04/2011 | Paid | $2,419.61 |
| PRM 6800 11022814908 | Telephone Services, Cellular | 03/01/2011 | Paid | $2,419.61 |
| PRM 6800 11012511700 | Telephone Services, Cellular | 01/26/2011 | Paid | $2,419.61 |
| PRM 6800 10122008265 | Telephone Services, Cellular | 12/21/2010 | Paid | $2,457.36 |
| PRM 6800 10110804406 | Telephone Services, Cellular | 11/09/2010 | Paid | $2,374.31 |
| PRM 6800 10101201397 | Telephone Services, Cellular | 10/13/2010 | Paid | $2,374.31 |
| PRM 6300 10050723385 | Telephone Services, Cellular | 05/10/2010 | Paid | $2,407.94 |
| PRM 6300 10033019683 | Telephone Services, Cellular | 03/31/2010 | Paid | $2,395.87 |
| PRM 6300 10030816687 | Telephone Services, Cellular | 03/09/2010 | Paid | $2,395.87 |
| PRM 6300 10020913686 | Telephone Services, Cellular | 02/10/2010 | Paid | $2,395.87 |
| PRM 6300 10012211704 | Telephone Services, Cellular | 01/25/2010 | Paid | $2,395.87 |
| PRM 6300 10010710195 | Telephone Services, Cellular | 01/08/2010 | Paid | $5,003.43 |
| PRM 6300 09110404018 | Telephone Services, Cellular | 11/05/2009 | Paid | $1,642.67 |
| PRM 6300 09100800912 | Telephone Services, Cellular | 10/12/2009 | Paid | $3,504.67 |
| PRM 6400 09061032630 | Telephone Services, Cellular | 06/11/2009 | Paid | $4,688.97 |