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 11012611936 |
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 11012408998 | n/a | Answering/Paging Services | 111 | 01/27/2011 | Paid | $12.70 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 113 | 01/27/2011 | Paid | $21.09 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 117 | 01/27/2011 | Paid | $6.35 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 118 | 01/27/2011 | Paid | $12.70 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 112 | 01/27/2011 | Paid | $25.17 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 114 | 01/27/2011 | Paid | $14.74 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 116 | 01/27/2011 | Paid | $13.88 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 119 | 01/27/2011 | Paid | $30.23 |
| DO 7400 11012408998 | n/a | Answering/Paging Services | 115 | 01/27/2011 | Paid | $17.96 |