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 7400 08101502342

Total:$752.56

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 7400 08100300402 n/a Answering/Paging Services 114 10/16/2008 Paid $77.82
DO 7400 08100300402 n/a Answering/Paging Services 112 10/16/2008 Paid $70.27
DO 7400 08100300402 n/a Answering/Paging Services 113 10/16/2008 Paid $337.57
DO 7400 08100300402 n/a Answering/Paging Services 111 10/16/2008 Paid $266.90
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