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 10061727490

Total:$418.85

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 10060922415 n/a Answering/Paging Services 121 06/18/2010 Paid $65.54
DO 7400 10060922415 n/a Answering/Paging Services 111 06/18/2010 Paid $65.54
DO 7400 10061623053 n/a Answering/Paging Services 151 06/18/2010 Paid $90.16
DO 7400 10061623053 n/a Answering/Paging Services 161 06/18/2010 Paid $3.85
DO 7400 10061623053 n/a Answering/Paging Services 141 06/18/2010 Paid $90.16
DO 7400 10061623053 n/a Answering/Paging Services 131 06/18/2010 Paid $103.60
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