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 10051223856

Total:$871.17

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 10042818489 n/a Answering/Paging Services 111 05/13/2010 Paid $62.43
DO 7400 10042818489 n/a Answering/Paging Services 115 05/13/2010 Paid $40.98
DO 7400 10042818489 n/a Answering/Paging Services 112 05/13/2010 Paid $48.96
DO 7400 10042818489 n/a Answering/Paging Services 114 05/13/2010 Paid $65.63
DO 7400 10042818489 n/a Answering/Paging Services 116 05/13/2010 Paid $102.83
DO 7400 10042818489 n/a Answering/Paging Services 113 05/13/2010 Paid $550.34
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