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 10020813546

Total:$905.27

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 10012609913 n/a Answering/Paging Services 114 02/09/2010 Paid $68.20
DO 7400 10012609913 n/a Answering/Paging Services 113 02/09/2010 Paid $571.88
DO 7400 10012609913 n/a Answering/Paging Services 111 02/09/2010 Paid $64.87
DO 7400 10012609913 n/a Answering/Paging Services 115 02/09/2010 Paid $42.59
DO 7400 10012609913 n/a Answering/Paging Services 116 02/09/2010 Paid $106.85
DO 7400 10012609913 n/a Answering/Paging Services 112 02/09/2010 Paid $50.88
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