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 10041421263

Total:$152.22

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 10041216802 n/a Answering/Paging Services 118 04/15/2010 Paid $12.48
DO 7400 10041216802 n/a Answering/Paging Services 115 04/15/2010 Paid $17.68
DO 7400 10041216802 n/a Answering/Paging Services 119 04/15/2010 Paid $29.71
DO 7400 10041216802 n/a Answering/Paging Services 111 04/15/2010 Paid $12.48
DO 7400 10041216802 n/a Answering/Paging Services 112 04/15/2010 Paid $24.75
DO 7400 10041216802 n/a Answering/Paging Services 116 04/15/2010 Paid $13.66
DO 7400 10041216802 n/a Answering/Paging Services 117 04/15/2010 Paid $6.24
DO 7400 10041216802 n/a Answering/Paging Services 113 04/15/2010 Paid $20.73
DO 7400 10041216802 n/a Answering/Paging Services 114 04/15/2010 Paid $14.49
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