Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | GAX 9100 09052016938 |
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 |
|---|---|---|---|---|---|---|
| n/a | Rental-other equipment | 108 | 05/28/2009 | Paid | ($6.17) | |
| n/a | Rental-other equipment | 106 | 05/28/2009 | Paid | ($2.41) | |
| n/a | Rental-other equipment | 109 | 05/28/2009 | Paid | ($2.56) | |
| n/a | Rental-other equipment | 101 | 05/28/2009 | Paid | ($12.34) | |
| n/a | Rental-other equipment | 105 | 05/28/2009 | Paid | ($16.23) | |
| n/a | Rental-other equipment | 102 | 05/28/2009 | Paid | ($1.82) | |
| n/a | Rental-other equipment | 1010 | 05/28/2009 | Paid | ($3.33) | |
| n/a | Rental-other equipment | 103 | 05/28/2009 | Paid | ($3.29) | |
| n/a | Rental-other equipment | 104 | 05/28/2009 | Paid | ($2.31) | |
| n/a | Rental-other equipment | 107 | 05/28/2009 | Paid | ($14.82) |