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 09123109394

Total:$118.96

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 09121706991 n/a Answering/Paging Services 114 01/04/2010 Paid $32.87
DO 5700 09121706991 n/a Answering/Paging Services 111 01/04/2010 Paid $24.54
DO 5700 09121706991 n/a Answering/Paging Services 115 01/04/2010 Paid $24.70
DO 5700 09121706991 n/a Answering/Paging Services 113 01/04/2010 Paid $30.67
DO 5700 09121706991 n/a Answering/Paging Services 112 01/04/2010 Paid $6.18
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