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 11041219506

Total:$237.06

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
PO 5700 10101500414 n/a Answering/Paging Services 111 04/13/2011 Paid $55.06
PO 5700 10101500414 n/a Answering/Paging Services 112 04/13/2011 Paid $12.74
PO 5700 10101500414 n/a Answering/Paging Services 115 04/13/2011 Paid $38.22
PO 5700 10101500414 n/a Answering/Paging Services 113 04/13/2011 Paid $63.25
PO 5700 10101500414 n/a Answering/Paging Services 114 04/13/2011 Paid $67.79
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