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 5700 09032022381

Total:$135.73

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 5700 09031115070 n/a Answering/Paging Services 112 03/23/2009 Paid $5.83
DO 5700 09031115070 n/a Answering/Paging Services 111 03/23/2009 Paid $23.19
DO 5700 09031115070 n/a Answering/Paging Services 113 03/23/2009 Paid $13.55
DO 5700 09031115070 n/a Answering/Paging Services 114 03/23/2009 Paid $81.49
DO 5700 09031115070 n/a Answering/Paging Services 115 03/23/2009 Paid $11.67
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