Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| 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 5300 20090332982 | Telephone Services, Cellular | 09/08/2020 | Paid | $404.06 |
| PRM 5300 20012710984 | Telephone Services, Cellular | 01/28/2020 | Paid | $673.36 |
| PRM 5300 20012310738 | Telephone Services, Cellular | 01/24/2020 | Paid | $694.64 |
| PRM 5300 19122608004 | Telephone Services, Cellular | 12/30/2019 | Paid | $1,389.28 |
| PRM 5300 19102101930 | Telephone Services, Cellular | 10/22/2019 | Paid | $694.64 |
| PRM 5300 19082030339 | Telephone Services, Cellular | 08/21/2019 | Paid | $715.92 |
| PRM 5300 19080128374 | Telephone Services, Cellular | 08/02/2019 | Paid | $1,437.60 |
| PRM 5300 19060522951 | Telephone Services, Cellular | 06/06/2019 | Paid | $758.48 |
| PRM 5300 19051320938 | Telephone Services, Cellular | 05/15/2019 | Paid | $3,119.84 |
| PRM 5300 19010908276 | Telephone Services, Cellular | 01/10/2019 | Paid | $2,339.28 |
| PRM 5300 18100800756 | Telephone Services, Cellular | 10/09/2018 | Paid | $1,559.52 |
| PRM 5300 18100500672 | Telephone Services, Cellular | 10/08/2018 | Paid | $779.76 |
| PRM 5300 18070224573 | Telephone Services, Cellular | 07/03/2018 | Paid | $3,119.04 |
| PRM 5300 18031515049 | Telephone Services, Cellular | 03/16/2018 | Paid | $779.76 |
| PRM 5300 18021211880 | Telephone Services, Cellular | 02/13/2018 | Paid | $779.76 |
| PRM 5300 18011109406 | Telephone Services, Cellular | 01/12/2018 | Paid | $809.04 |
| PRM 5300 17121506957 | Telephone Services, Cellular | 12/18/2017 | Paid | $1,639.36 |
| PRM 5300 17100400217 | Telephone Services, Cellular | 10/05/2017 | Paid | $830.32 |
| PRM 5300 17091933966 | Telephone Services, Cellular | 09/20/2017 | Paid | $851.60 |
| PRM 5300 17080729800 | Telephone Services, Cellular | 08/08/2017 | Paid | $851.60 |
| PRM 5300 17070626963 | Telephone Services, Cellular | 07/07/2017 | Paid | $851.60 |
| PRM 5300 17060724276 | Telephone Services, Cellular | 06/08/2017 | Paid | $913.87 |
| PRM 5300 17050821326 | Telephone Services, Cellular | 05/09/2017 | Paid | $913.87 |
| PRM 5300 17041719335 | Telephone Services, Cellular | 04/18/2017 | Paid | $1,062.82 |
| PRM 5300 17040718489 | Telephone Services, Cellular | 04/10/2017 | Paid | $913.87 |
| PRM 5300 17032317098 | Telephone Services, Cellular | 03/24/2017 | Paid | $3,167.58 |
| PRM 5300 16110703785 | Telephone Services, Cellular | 11/08/2016 | Paid | $1,105.38 |
| PRM 5300 16101300933 | Telephone Services, Cellular | 10/14/2016 | Paid | $1,105.58 |
| PRM 5300 16090636459 | Telephone Services, Cellular | 09/07/2016 | Paid | $1,169.22 |
| PRM 5300 16090336305 | Telephone Services, Cellular | 09/06/2016 | Paid | $1,190.49 |
| PRM 5300 16071430996 | Telephone Services, Cellular | 07/15/2016 | Paid | $1,190.49 |
| PRM 5300 16062328414 | Telephone Services, Cellular | 06/24/2016 | Paid | $1,190.49 |
| PRM 5300 16051724881 | Telephone Services, Cellular | 05/18/2016 | Paid | $1,190.49 |
| PRM 5300 16042522620 | Telephone Services, Cellular | 04/26/2016 | Paid | $1,190.49 |
| PRM 5300 16031618381 | Telephone Services, Cellular | 03/17/2016 | Paid | $1,190.49 |
| PRM 5300 16022315222 | Telephone Services, Cellular | 02/24/2016 | Paid | $1,190.49 |
| PRM 5300 16012812715 | Telephone Services, Cellular | 01/29/2016 | Paid | $1,233.05 |
| PRM 5300 16012612424 | Telephone Services, Cellular | 01/27/2016 | Paid | $3,826.83 |
| PRM 6800 15090237372 | Telephone Services, Cellular | 09/03/2015 | Paid | $1,275.61 |
| PRM 6800 15080534000 | Telephone Services, Cellular | 08/06/2015 | Paid | $1,275.61 |
| PRM 6800 15070830595 | Telephone Services, Cellular | 07/09/2015 | Paid | $1,296.89 |
| PRM 6800 15062929491 | Telephone Services, Cellular | 06/30/2015 | Paid | $1,296.89 |
| PRM 6800 15051324751 | Telephone Services, Cellular | 05/14/2015 | Paid | $1,318.17 |
| PRM 6800 15040820595 | Telephone Services, Cellular | 04/09/2015 | Paid | $1,318.17 |
| PRM 6800 15031417574 | Telephone Services, Cellular | 03/16/2015 | Paid | $1,360.73 |
| PRM 6800 15020913598 | Telephone Services, Cellular | 02/10/2015 | Paid | $1,360.73 |
| PRM 6800 15012912411 | Telephone Services, Cellular | 01/30/2015 | Paid | $1,360.73 |
| PRM 6800 14121107362 | Telephone Services, Cellular | 12/12/2014 | Paid | $1,360.73 |
| PRM 6800 14111004766 | Telephone Services, Cellular | 11/12/2014 | Paid | $1,467.11 |
| PRM 6800 14100100083 | Telephone Services, Cellular | 10/02/2014 | Paid | $1,467.11 |
| PRM 6800 14082835198 | Telephone Services, Cellular | 08/29/2014 | Paid | $1,468.40 |
| PRM 6800 14080432401 | Telephone Services, Cellular | 08/05/2014 | Paid | $1,464.83 |
| PRM 6800 14071129166 | Telephone Services, Cellular | 07/14/2014 | Paid | $1,464.83 |
| PRM 6800 14070328469 | Telephone Services, Cellular | 07/07/2014 | Paid | $1,464.83 |
| PRM 6800 14050822645 | Telephone Services, Cellular | 05/09/2014 | Paid | $1,464.83 |
| PRM 6800 14040719267 | Telephone Services, Cellular | 04/08/2014 | Paid | $1,464.83 |
| PRM 6800 14031816737 | Telephone Services, Cellular | 03/19/2014 | Paid | $1,464.83 |
| PRM 6800 14021113208 | Telephone Services, Cellular | 02/12/2014 | Paid | $1,464.83 |
| PRM 6800 14010609620 | Telephone Services, Cellular | 01/07/2014 | Paid | $1,464.83 |
| PRM 6800 13120907224 | Telephone Services, Cellular | 12/10/2013 | Paid | $1,464.83 |
| PRM 6800 13102903555 | Telephone Services, Cellular | 10/30/2013 | Paid | $1,486.11 |
| PRM 6800 13100100071 | Telephone Services, Cellular | 10/02/2013 | Paid | $1,486.31 |