Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 2200 12020611571

Total:$6,432.82

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 2200 12011906546 n/a Answering/Paging Services 112 02/07/2012 Paid $1,642.43
DO 2200 12011906546 n/a Answering/Paging Services 111 02/07/2012 Paid $1,642.43
DO 2200 12011906547 n/a Answering/Paging Services 122 02/07/2012 Paid $1,573.98
DO 2200 12011906547 n/a Answering/Paging Services 121 02/07/2012 Paid $1,573.98
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