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 09060231652

Total:$968.83

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 09051120913 n/a Answering/Paging Services 131 06/03/2009 Paid $77.51
DO 7400 09051120913 n/a Answering/Paging Services 121 06/03/2009 Paid $29.06
DO 7400 09051120913 n/a Answering/Paging Services 141 06/03/2009 Paid $620.05
DO 7400 09051120913 n/a Answering/Paging Services 151 06/03/2009 Paid $67.82
DO 7400 09051120913 n/a Answering/Paging Services 161 06/03/2009 Paid $48.44
DO 7400 09051120913 n/a Answering/Paging Services 111 06/03/2009 Paid $125.95
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