Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 8600 12102903528

Total:$751.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 12102301922 n/a Answering/Paging Services 1114 10/30/2012 Paid $6.57
DO 8600 12102301922 n/a Answering/Paging Services 1117 10/30/2012 Paid $28.39
DO 8600 12102301922 n/a Answering/Paging Services 119 10/30/2012 Paid $65.70
DO 8600 12102301922 n/a Answering/Paging Services 1115 10/30/2012 Paid $6.57
DO 8600 12102301922 n/a Answering/Paging Services 1113 10/30/2012 Paid $6.57
DO 8600 12102301922 n/a Answering/Paging Services 114 10/30/2012 Paid $19.71
DO 8600 12102301922 n/a Answering/Paging Services 115 10/30/2012 Paid $45.99
DO 8600 12102301922 n/a Answering/Paging Services 1116 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 1118 10/30/2012 Paid $19.71
DO 8600 12102301922 n/a Answering/Paging Services 113 10/30/2012 Paid $45.99
DO 8600 12102301922 n/a Answering/Paging Services 1125 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 1124 10/30/2012 Paid $34.96
DO 8600 12102301922 n/a Answering/Paging Services 1120 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 117 10/30/2012 Paid $65.70
DO 8600 12102301922 n/a Answering/Paging Services 1111 10/30/2012 Paid $67.81
DO 8600 12102301922 n/a Answering/Paging Services 1119 10/30/2012 Paid $19.71
DO 8600 12102301922 n/a Answering/Paging Services 112 10/30/2012 Paid $34.96
DO 8600 12102301922 n/a Answering/Paging Services 1112 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 118 10/30/2012 Paid $50.25
DO 8600 12102301922 n/a Answering/Paging Services 116 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 1127 10/30/2012 Paid $6.57
DO 8600 12102301922 n/a Answering/Paging Services 111 10/30/2012 Paid $77.70
DO 8600 12102301922 n/a Answering/Paging Services 1126 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 1122 10/30/2012 Paid $10.54
DO 8600 12102301922 n/a Answering/Paging Services 1110 10/30/2012 Paid $13.14
DO 8600 12102301922 n/a Answering/Paging Services 1123 10/30/2012 Paid $6.57
DO 8600 12102301922 n/a Answering/Paging Services 1121 10/30/2012 Paid $39.42
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