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 10122008271 |
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 10121006139 | n/a | Answering/Paging Services | 111 | 12/21/2010 | Paid | $68.34 |
| DO 7400 10121006139 | n/a | Answering/Paging Services | 116 | 12/21/2010 | Paid | $112.57 |
| DO 7400 10121006139 | n/a | Answering/Paging Services | 114 | 12/21/2010 | Paid | $71.83 |
| DO 7400 10121006139 | n/a | Answering/Paging Services | 112 | 12/21/2010 | Paid | $53.59 |
| DO 7400 10121006139 | n/a | Answering/Paging Services | 113 | 12/21/2010 | Paid | $602.38 |
| DO 7400 10121006139 | n/a | Answering/Paging Services | 115 | 12/21/2010 | Paid | $44.84 |