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 11041820145 |
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 11041214411 | n/a | Answering/Paging Services | 116 | 04/19/2011 | Paid | $115.49 |
| DO 7400 11041214411 | n/a | Answering/Paging Services | 113 | 04/19/2011 | Paid | $618.07 |
| DO 7400 11041214411 | n/a | Answering/Paging Services | 115 | 04/19/2011 | Paid | $46.02 |
| DO 7400 11041214411 | n/a | Answering/Paging Services | 112 | 04/19/2011 | Paid | $54.99 |
| DO 7400 11041214411 | n/a | Answering/Paging Services | 111 | 04/19/2011 | Paid | $70.12 |
| DO 7400 11041214411 | n/a | Answering/Paging Services | 114 | 04/19/2011 | Paid | $73.70 |