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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.

Total:$82,606.73

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
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