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 11092835826 |
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 | 115 | 09/29/2011 | Paid | $8.77 |
| PO 5700 10101500414 | n/a | Answering/Paging Services | 111 | 09/29/2011 | Paid | $55.30 |
| PO 5700 10101500414 | n/a | Answering/Paging Services | 114 | 09/29/2011 | Paid | $15.56 |
| PO 5700 10101500414 | n/a | Answering/Paging Services | 112 | 09/29/2011 | Paid | $2.92 |
| PO 5700 10101500414 | n/a | Answering/Paging Services | 113 | 09/29/2011 | Paid | $14.51 |