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 10082034538

Total:$375.18

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 10081128268 n/a Answering/Paging Services 131 08/23/2010 Paid $65.54
DO 7400 10081628576 n/a Answering/Paging Services 129 08/23/2010 Paid $30.23
DO 7400 10081628576 n/a Answering/Paging Services 113 08/23/2010 Paid $21.09
DO 7400 10081628576 n/a Answering/Paging Services 121 08/23/2010 Paid $12.70
DO 7400 10081628576 n/a Answering/Paging Services 116 08/23/2010 Paid $13.88
DO 7400 10081628576 n/a Answering/Paging Services 122 08/23/2010 Paid $25.17
DO 7400 10081628576 n/a Answering/Paging Services 112 08/23/2010 Paid $25.17
DO 7400 10081628576 n/a Answering/Paging Services 125 08/23/2010 Paid $17.96
DO 7400 10081628576 n/a Answering/Paging Services 126 08/23/2010 Paid $13.88
DO 7400 10081628576 n/a Answering/Paging Services 117 08/23/2010 Paid $6.35
DO 7400 10081628576 n/a Answering/Paging Services 111 08/23/2010 Paid $12.70
DO 7400 10081628576 n/a Answering/Paging Services 124 08/23/2010 Paid $14.74
DO 7400 10081628576 n/a Answering/Paging Services 127 08/23/2010 Paid $6.35
DO 7400 10081628576 n/a Answering/Paging Services 119 08/23/2010 Paid $30.23
DO 7400 10081628576 n/a Answering/Paging Services 118 08/23/2010 Paid $12.70
DO 7400 10081628576 n/a Answering/Paging Services 123 08/23/2010 Paid $21.09
DO 7400 10081628576 n/a Answering/Paging Services 128 08/23/2010 Paid $12.70
DO 7400 10081628576 n/a Answering/Paging Services 114 08/23/2010 Paid $14.74
DO 7400 10081628576 n/a Answering/Paging Services 115 08/23/2010 Paid $17.96
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