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 08102303567

Total:$785.17

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 08101001058 n/a Answering/Paging Services 111 10/24/2008 Paid $7.34
DO 7400 08101501661 n/a Answering/Paging Services 131 10/24/2008 Paid $266.90
DO 7400 08101501661 n/a Answering/Paging Services 132 10/24/2008 Paid $76.03
DO 7400 08101501661 n/a Answering/Paging Services 134 10/24/2008 Paid $87.34
DO 7400 08101501661 n/a Answering/Paging Services 133 10/24/2008 Paid $347.56
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