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 10102202663

Total:$932.47

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 10101401569 n/a Answering/Paging Services 115 10/25/2010 Paid $43.86
DO 7400 10101401569 n/a Answering/Paging Services 111 10/25/2010 Paid $66.83
DO 7400 10101401569 n/a Answering/Paging Services 113 10/25/2010 Paid $589.06
DO 7400 10101401569 n/a Answering/Paging Services 112 10/25/2010 Paid $52.41
DO 7400 10101401569 n/a Answering/Paging Services 116 10/25/2010 Paid $110.07
DO 7400 10101401569 n/a Answering/Paging Services 114 10/25/2010 Paid $70.24
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