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 09052030070 |
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 | 05/21/2009 | Paid | $5.78 |
| DO 5700 09031115070 | n/a | Answering/Paging Services | 111 | 05/21/2009 | Paid | $22.98 |
| DO 5700 09031115070 | n/a | Answering/Paging Services | 113 | 05/21/2009 | Paid | $13.43 |
| DO 5700 09031115070 | n/a | Answering/Paging Services | 115 | 05/21/2009 | Paid | $11.56 |
| DO 5700 09031115070 | n/a | Answering/Paging Services | 114 | 05/21/2009 | Paid | $80.75 |