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 11051622805

Total:$97.06

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 112 05/17/2011 Paid $5.22
PO 5700 10101500414 n/a Answering/Paging Services 115 05/17/2011 Paid $15.65
PO 5700 10101500414 n/a Answering/Paging Services 113 05/17/2011 Paid $25.89
PO 5700 10101500414 n/a Answering/Paging Services 114 05/17/2011 Paid $27.76
PO 5700 10101500414 n/a Answering/Paging Services 111 05/17/2011 Paid $22.54
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