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 13060424887
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 13052114202 n/a Answering/Paging Services 1119 06/05/2013 Paid $13.14
DO 8600 13052114202 n/a Answering/Paging Services 113 06/05/2013 Paid $19.71
DO 8600 13052114202 n/a Answering/Paging Services 119 06/05/2013 Paid $13.14
DO 8600 13052114202 n/a Answering/Paging Services 1111 06/05/2013 Paid $13.14
DO 8600 13052114202 n/a Answering/Paging Services 1116 06/05/2013 Paid $28.39
DO 8600 13052114202 n/a Answering/Paging Services 117 06/05/2013 Paid $6.57
DO 8600 13052114202 n/a Answering/Paging Services 1118 06/05/2013 Paid $13.14
DO 8600 13052114202 n/a Answering/Paging Services 1125 06/05/2013 Paid $13.14
DO 8600 13052114202 n/a Answering/Paging Services 1114 06/05/2013 Paid $6.57
DO 8600 13052114202 n/a Answering/Paging Services 1110 06/05/2013 Paid $67.81
DO 8600 13052114202 n/a Answering/Paging Services 116 06/05/2013 Paid $78.84
DO 8600 13052114202 n/a Answering/Paging Services 1123 06/05/2013 Paid $34.96
DO 8600 13052114202 n/a Answering/Paging Services 1117 06/05/2013 Paid $19.71
DO 8600 13052114202 n/a Answering/Paging Services 111 06/05/2013 Paid $77.70
DO 8600 13052114202 n/a Answering/Paging Services 1120 06/05/2013 Paid $39.42
DO 8600 13052114202 n/a Answering/Paging Services 1112 06/05/2013 Paid $6.57
DO 8600 13052114202 n/a Answering/Paging Services 114 06/05/2013 Paid $45.99
DO 8600 13052114202 n/a Answering/Paging Services 1124 06/05/2013 Paid $6.57
DO 8600 13052114202 n/a Answering/Paging Services 1126 06/05/2013 Paid $41.57
DO 8600 13052114202 n/a Answering/Paging Services 118 06/05/2013 Paid $61.24
DO 8600 13052114202 n/a Answering/Paging Services 1121 06/05/2013 Paid $10.54
DO 8600 13052114202 n/a Answering/Paging Services 112 06/05/2013 Paid $80.95
DO 8600 13052114202 n/a Answering/Paging Services 115 06/05/2013 Paid $13.14
DO 8600 13052114202 n/a Answering/Paging Services 1122 06/05/2013 Paid $6.57
DO 8600 13052114202 n/a Answering/Paging Services 1113 06/05/2013 Paid $6.57
DO 8600 13052114202 n/a Answering/Paging Services 1115 06/05/2013 Paid $13.14