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 10052625265 |
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 10051219828 | n/a | Answering/Paging Services | 116 | 05/27/2010 | Paid | $109.84 |
| DO 7400 10051219828 | n/a | Answering/Paging Services | 115 | 05/27/2010 | Paid | $43.77 |
| DO 7400 10051219828 | n/a | Answering/Paging Services | 112 | 05/27/2010 | Paid | $52.30 |
| DO 7400 10051219828 | n/a | Answering/Paging Services | 111 | 05/27/2010 | Paid | $66.68 |
| DO 7400 10051219828 | n/a | Answering/Paging Services | 113 | 05/27/2010 | Paid | $587.84 |
| DO 7400 10051219828 | n/a | Answering/Paging Services | 114 | 05/27/2010 | Paid | $70.10 |