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 14060325183
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 14051213152 n/a Answering/Paging Services 1114 06/04/2014 Paid $28.39
DO 8600 14051213152 n/a Answering/Paging Services 1119 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 1115 06/04/2014 Paid $19.71
DO 8600 14051213152 n/a Answering/Paging Services 1121 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 1122 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 118 06/04/2014 Paid $58.39
DO 8600 14051213152 n/a Answering/Paging Services 119 06/04/2014 Paid $13.14
DO 8600 14051213152 n/a Answering/Paging Services 1118 06/04/2014 Paid $3.97
DO 8600 14051213152 n/a Answering/Paging Services 1113 06/04/2014 Paid $13.14
DO 8600 14051213152 n/a Answering/Paging Services 116 06/04/2014 Paid $98.33
DO 8600 14051213152 n/a Answering/Paging Services 1120 06/04/2014 Paid $43.64
DO 8600 14051213152 n/a Answering/Paging Services 111 06/04/2014 Paid $12.92
DO 8600 14051213152 n/a Answering/Paging Services 1112 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 1116 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 117 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 115 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 1111 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 1117 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 112 06/04/2014 Paid $77.70
DO 8600 14051213152 n/a Answering/Paging Services 114 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 113 06/04/2014 Paid $80.95
DO 8600 14051213152 n/a Answering/Paging Services 1110 06/04/2014 Paid $6.57
DO 8600 14051213152 n/a Answering/Paging Services 1123 06/04/2014 Paid $6.57