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 13092636556 |
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 13091621433 | n/a | Answering/Paging Services | 118 | 09/27/2013 | Paid | $67.81 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 113 | 09/27/2013 | Paid | $19.71 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1114 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 119 | 09/27/2013 | Paid | $13.14 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1122 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1121 | 09/27/2013 | Paid | $10.54 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1116 | 09/27/2013 | Paid | $28.39 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1124 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1125 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1115 | 09/27/2013 | Paid | $13.14 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1126 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 114 | 09/27/2013 | Paid | $45.99 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 117 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 116 | 09/27/2013 | Paid | $113.84 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1112 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1113 | 09/27/2013 | Paid | $6.57 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1111 | 09/27/2013 | Paid | $13.14 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 111 | 09/27/2013 | Paid | $77.70 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1118 | 09/27/2013 | Paid | $5.26 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 115 | 09/27/2013 | Paid | $13.14 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1119 | 09/27/2013 | Paid | $5.26 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1123 | 09/27/2013 | Paid | $34.96 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1117 | 09/27/2013 | Paid | $34.82 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1120 | 09/27/2013 | Paid | $31.54 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 112 | 09/27/2013 | Paid | $80.95 |
| DO 8600 13091621433 | n/a | Answering/Paging Services | 1110 | 09/27/2013 | Paid | $61.24 |