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 08121610789

Total:$763.65

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 08120406074 n/a Answering/Paging Services 112 12/17/2008 Paid $76.03
DO 7400 08120406074 n/a Answering/Paging Services 111 12/17/2008 Paid $266.90
DO 7400 08120406074 n/a Answering/Paging Services 114 12/17/2008 Paid $85.98
DO 7400 08120406074 n/a Answering/Paging Services 113 12/17/2008 Paid $327.40
DO 7400 08120806282 n/a Answering/Paging Services 121 12/17/2008 Paid $7.34
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