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 10101802066

Total:$154.82

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 10101201145 n/a Answering/Paging Services 122 10/19/2010 Paid $25.17
DO 7400 10101201145 n/a Answering/Paging Services 125 10/19/2010 Paid $17.96
DO 7400 10101201145 n/a Answering/Paging Services 126 10/19/2010 Paid $13.88
DO 7400 10101201145 n/a Answering/Paging Services 123 10/19/2010 Paid $21.09
DO 7400 10101201145 n/a Answering/Paging Services 124 10/19/2010 Paid $14.74
DO 7400 10101201145 n/a Answering/Paging Services 128 10/19/2010 Paid $12.70
DO 7400 10101201145 n/a Answering/Paging Services 127 10/19/2010 Paid $6.35
DO 7400 10101201145 n/a Answering/Paging Services 121 10/19/2010 Paid $12.70
DO 7400 10101201145 n/a Answering/Paging Services 129 10/19/2010 Paid $30.23
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