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 13050622068
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 13042412699 n/a Answering/Paging Services 1119 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 1115 05/07/2013 Paid $13.14
DO 8600 13042412699 n/a Answering/Paging Services 1120 05/07/2013 Paid $39.42
DO 8600 13042412699 n/a Answering/Paging Services 116 05/07/2013 Paid $78.84
DO 8600 13042412699 n/a Answering/Paging Services 1125 05/07/2013 Paid $13.14
DO 8600 13042412699 n/a Answering/Paging Services 118 05/07/2013 Paid $67.81
DO 8600 13042412699 n/a Answering/Paging Services 1112 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 1122 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 115 05/07/2013 Paid $13.14
DO 8600 13042412699 n/a Answering/Paging Services 1124 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 114 05/07/2013 Paid $45.99
DO 8600 13042412699 n/a Answering/Paging Services 1116 05/07/2013 Paid $28.39
DO 8600 13042412699 n/a Answering/Paging Services 1126 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 1114 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 113 05/07/2013 Paid $19.71
DO 8600 13042412699 n/a Answering/Paging Services 117 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 1121 05/07/2013 Paid $10.54
DO 8600 13042412699 n/a Answering/Paging Services 119 05/07/2013 Paid $13.14
DO 8600 13042412699 n/a Answering/Paging Services 1117 05/07/2013 Paid $19.71
DO 8600 13042412699 n/a Answering/Paging Services 1113 05/07/2013 Paid $6.57
DO 8600 13042412699 n/a Answering/Paging Services 112 05/07/2013 Paid $80.95
DO 8600 13042412699 n/a Answering/Paging Services 111 05/07/2013 Paid $77.70
DO 8600 13042412699 n/a Answering/Paging Services 1118 05/07/2013 Paid $11.61
DO 8600 13042412699 n/a Answering/Paging Services 1111 05/07/2013 Paid $13.14
DO 8600 13042412699 n/a Answering/Paging Services 1110 05/07/2013 Paid $67.81
DO 8600 13042412699 n/a Answering/Paging Services 1123 05/07/2013 Paid $34.96