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 10071430410

Total:$958.17

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 10062423833 n/a Answering/Paging Services 111 07/15/2010 Paid $68.66
DO 7400 10062423833 n/a Answering/Paging Services 115 07/15/2010 Paid $45.07
DO 7400 10062423833 n/a Answering/Paging Services 112 07/15/2010 Paid $53.85
DO 7400 10062423833 n/a Answering/Paging Services 116 07/15/2010 Paid $113.10
DO 7400 10062423833 n/a Answering/Paging Services 113 07/15/2010 Paid $605.30
DO 7400 10062423833 n/a Answering/Paging Services 114 07/15/2010 Paid $72.19
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