Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 19031400941 | Telephone Services, Cellular | 04/02/2019 | Paid | $2,690.84 |
| PRC 7400 19011700615 | Telephone Services, Cellular | 02/04/2019 | Paid | $2,749.87 |
| PRC 7400 18121800455 | Telephone Services, Cellular | 01/04/2019 | Paid | $5,527.44 |
| PRC 7400 18111900302 | Telephone Services, Cellular | 12/04/2018 | Paid | $2,643.40 |
| PRC 7400 18091802139 | Telephone Services, Cellular | 10/05/2018 | Paid | $7,810.62 |
| PRC 7400 18051501348 | Telephone Services, Cellular | 06/04/2018 | Paid | $5,071.64 |
| PRC 7400 18041801148 | Telephone Services, Cellular | 05/04/2018 | Paid | $5,974.59 |
| PRC 7400 18032000963 | Telephone Services, Cellular | 04/03/2018 | Paid | $2,267.20 |
| PRC 7400 18011800618 | Telephone Services, Cellular | 02/05/2018 | Paid | $2,264.20 |
| PRC 7400 17121400448 | Telephone Services, Cellular | 01/02/2018 | Paid | $2,258.56 |
| PRC 7400 17112100279 | Telephone Services, Cellular | 12/05/2017 | Paid | $128.50 |
| PRM 8100 12101601764 | Telephone Services, Cellular | 11/02/2012 | Paid | $463.36 |
| PRM 8100 12100100136 | Telephone Services, Cellular | 10/05/2012 | Paid | $540.59 |
| PRM 8100 12082832128 | Telephone Services, Cellular | 09/04/2012 | Paid | $553.96 |
| PRM 8100 12073129105 | Telephone Services, Cellular | 08/03/2012 | Paid | $531.48 |
| PRM 8100 12062625596 | Telephone Services, Cellular | 07/03/2012 | Paid | $562.79 |
| PRM 8100 12053022939 | Telephone Services, Cellular | 06/04/2012 | Paid | $544.31 |
| PRM 8100 12042319404 | Telephone Services, Cellular | 05/02/2012 | Paid | $562.92 |
| PRM 8100 12032716822 | Telephone Services, Cellular | 04/03/2012 | Paid | $525.89 |
| PRM 8100 12022813895 | Telephone Services, Cellular | 03/06/2012 | Paid | $522.33 |
| PRM 8100 12013011063 | Telephone Services, Cellular | 02/03/2012 | Paid | $767.49 |
| PRM 8100 11122107847 | Telephone Services, Cellular | 01/03/2012 | Paid | $440.10 |
| PRM 8100 11101401555 | Telephone Services, Cellular | 11/03/2011 | Paid | $431.03 |
| PRM 8100 11092735669 | Telephone Services, Cellular | 10/04/2011 | Paid | $435.10 |