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 11102502536

Total:$992.73

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 11101901367 n/a Answering/Paging Services 114 10/26/2011 Paid $74.77
DO 7400 11101901367 n/a Answering/Paging Services 112 10/26/2011 Paid $55.80
DO 7400 11101901367 n/a Answering/Paging Services 115 10/26/2011 Paid $46.68
DO 7400 11101901367 n/a Answering/Paging Services 116 10/26/2011 Paid $117.19
DO 7400 11101901367 n/a Answering/Paging Services 111 10/26/2011 Paid $71.17
DO 7400 11101901367 n/a Answering/Paging Services 113 10/26/2011 Paid $627.12
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