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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE NEXTEL OF TEXAS INC
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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