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 10032919503

Total:$922.79

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 10031114078 n/a Answering/Paging Services 111 03/30/2010 Paid $66.13
DO 7400 10031114078 n/a Answering/Paging Services 116 03/30/2010 Paid $108.92
DO 7400 10031114078 n/a Answering/Paging Services 113 03/30/2010 Paid $582.95
DO 7400 10031114078 n/a Answering/Paging Services 114 03/30/2010 Paid $69.52
DO 7400 10031114078 n/a Answering/Paging Services 112 03/30/2010 Paid $51.86
DO 7400 10031114078 n/a Answering/Paging Services 115 03/30/2010 Paid $43.41
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