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 11060824946

Total:$1,030.11

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 11051316679 n/a Answering/Paging Services 115 06/09/2011 Paid $48.44
DO 7400 11051316679 n/a Answering/Paging Services 116 06/09/2011 Paid $121.60
DO 7400 11051316679 n/a Answering/Paging Services 112 06/09/2011 Paid $57.90
DO 7400 11051316679 n/a Answering/Paging Services 114 06/09/2011 Paid $77.60
DO 7400 11051316679 n/a Answering/Paging Services 113 06/09/2011 Paid $650.74
DO 7400 11051316679 n/a Answering/Paging Services 111 06/09/2011 Paid $73.83
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