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 09061633230

Total:$135.92

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 111 06/17/2009 Paid $23.23
DO 5700 09031115070 n/a Answering/Paging Services 114 06/17/2009 Paid $81.60
DO 5700 09031115070 n/a Answering/Paging Services 115 06/17/2009 Paid $11.68
DO 5700 09031115070 n/a Answering/Paging Services 112 06/17/2009 Paid $5.84
DO 5700 09031115070 n/a Answering/Paging Services 113 06/17/2009 Paid $13.57
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