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 14032017088

Total:$1,142.70

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 14031009454 n/a Answering/Paging Services 1123 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 112 03/21/2014 Paid $80.95
DO 8600 14031009454 n/a Answering/Paging Services 1112 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1116 03/21/2014 Paid $28.39
DO 8600 14031009454 n/a Answering/Paging Services 119 03/21/2014 Paid $35.00
DO 8600 14031009454 n/a Answering/Paging Services 1115 03/21/2014 Paid $13.14
DO 8600 14031009454 n/a Answering/Paging Services 111 03/21/2014 Paid $77.70
DO 8600 14031009454 n/a Answering/Paging Services 113 03/21/2014 Paid $76.57
DO 8600 14031009454 n/a Answering/Paging Services 1121 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1114 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 118 03/21/2014 Paid $67.81
DO 8600 14031009454 n/a Answering/Paging Services 117 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1124 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1118 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 116 03/21/2014 Paid $120.41
DO 8600 14031009454 n/a Answering/Paging Services 1110 03/21/2014 Paid $280.00
DO 8600 14031009454 n/a Answering/Paging Services 114 03/21/2014 Paid $146.57
DO 8600 14031009454 n/a Answering/Paging Services 1113 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1111 03/21/2014 Paid $13.14
DO 8600 14031009454 n/a Answering/Paging Services 1119 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1125 03/21/2014 Paid $6.57
DO 8600 14031009454 n/a Answering/Paging Services 1122 03/21/2014 Paid $43.64
DO 8600 14031009454 n/a Answering/Paging Services 115 03/21/2014 Paid $70.00
DO 8600 14031009454 n/a Answering/Paging Services 1117 03/21/2014 Paid $19.71
DO 8600 14031009454 n/a Answering/Paging Services 1120 03/21/2014 Paid $3.97
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