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 11013112392 |
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 11012408972 | n/a | Answering/Paging Services | 115 | 02/01/2011 | Paid | $49.76 |
| DO 7400 11012408972 | n/a | Answering/Paging Services | 114 | 02/01/2011 | Paid | $79.71 |
| DO 7400 11012408972 | n/a | Answering/Paging Services | 113 | 02/01/2011 | Paid | $668.42 |
| DO 7400 11012408972 | n/a | Answering/Paging Services | 116 | 02/01/2011 | Paid | $124.91 |
| DO 7400 11012408972 | n/a | Answering/Paging Services | 112 | 02/01/2011 | Paid | $59.47 |
| DO 7400 11012408972 | n/a | Answering/Paging Services | 111 | 02/01/2011 | Paid | $75.83 |