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 11030715698

Total:$162.35

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 11022511160 n/a Answering/Paging Services 111 03/08/2011 Paid $7.53
DO 7400 11030211454 n/a Answering/Paging Services 129 03/08/2011 Paid $30.23
DO 7400 11030211454 n/a Answering/Paging Services 122 03/08/2011 Paid $25.17
DO 7400 11030211454 n/a Answering/Paging Services 121 03/08/2011 Paid $12.70
DO 7400 11030211454 n/a Answering/Paging Services 128 03/08/2011 Paid $12.70
DO 7400 11030211454 n/a Answering/Paging Services 126 03/08/2011 Paid $13.88
DO 7400 11030211454 n/a Answering/Paging Services 124 03/08/2011 Paid $14.74
DO 7400 11030211454 n/a Answering/Paging Services 123 03/08/2011 Paid $21.09
DO 7400 11030211454 n/a Answering/Paging Services 127 03/08/2011 Paid $6.35
DO 7400 11030211454 n/a Answering/Paging Services 125 03/08/2011 Paid $17.96
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