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 10112305981

Total:$197.92

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 10111804637 n/a Answering/Paging Services 141 11/24/2010 Paid $14.74
DO 7400 10111804637 n/a Answering/Paging Services 111 11/24/2010 Paid $14.74
DO 7400 10111804637 n/a Answering/Paging Services 112 11/24/2010 Paid $26.35
DO 7400 10111804637 n/a Answering/Paging Services 121 11/24/2010 Paid $14.74
DO 7400 10111804637 n/a Answering/Paging Services 143 11/24/2010 Paid $8.39
DO 7400 10111804637 n/a Answering/Paging Services 123 11/24/2010 Paid $8.39
DO 7400 10111804637 n/a Answering/Paging Services 113 11/24/2010 Paid $8.39
DO 7400 10111804637 n/a Answering/Paging Services 142 11/24/2010 Paid $26.35
DO 7400 10111804637 n/a Answering/Paging Services 131 11/24/2010 Paid $14.74
DO 7400 10111804637 n/a Answering/Paging Services 122 11/24/2010 Paid $26.35
DO 7400 10111804637 n/a Answering/Paging Services 132 11/24/2010 Paid $26.35
DO 7400 10111804637 n/a Answering/Paging Services 133 11/24/2010 Paid $8.39
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