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 11060824947

Total:$189.82

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 11060117952 n/a Answering/Paging Services 121 06/09/2011 Paid $35.00
DO 7400 11060117955 n/a Answering/Paging Services 114 06/09/2011 Paid $17.96
DO 7400 11060117955 n/a Answering/Paging Services 113 06/09/2011 Paid $21.09
DO 7400 11060117955 n/a Answering/Paging Services 111 06/09/2011 Paid $12.70
DO 7400 11060117955 n/a Answering/Paging Services 112 06/09/2011 Paid $25.17
DO 7400 11060117955 n/a Answering/Paging Services 116 06/09/2011 Paid $6.35
DO 7400 11060117955 n/a Answering/Paging Services 115 06/09/2011 Paid $7.53
DO 7400 11060117955 n/a Answering/Paging Services 117 06/09/2011 Paid $6.35
DO 7400 11060117955 n/a Answering/Paging Services 118 06/09/2011 Paid $12.70
DO 7400 11060117955 n/a Answering/Paging Services 1110 06/09/2011 Paid $14.74
DO 7400 11060117955 n/a Answering/Paging Services 119 06/09/2011 Paid $30.23
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