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 11022514756 |
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 11021110238 | n/a | Answering/Paging Services | 113 | 02/28/2011 | Paid | $566.51 |
| DO 7400 11021110238 | n/a | Answering/Paging Services | 116 | 02/28/2011 | Paid | $105.86 |
| DO 7400 11021110238 | n/a | Answering/Paging Services | 111 | 02/28/2011 | Paid | $64.27 |
| DO 7400 11021110238 | n/a | Answering/Paging Services | 112 | 02/28/2011 | Paid | $50.40 |
| DO 7400 11021110238 | n/a | Answering/Paging Services | 115 | 02/28/2011 | Paid | $42.18 |
| DO 7400 11021110238 | n/a | Answering/Paging Services | 114 | 02/28/2011 | Paid | $67.55 |