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 12022313453

Total:$1,041.40

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 12021508360 n/a Answering/Paging Services 111 02/24/2012 Paid $74.65
DO 7400 12021508360 n/a Answering/Paging Services 115 02/24/2012 Paid $48.97
DO 7400 12021508360 n/a Answering/Paging Services 116 02/24/2012 Paid $122.93
DO 7400 12021508360 n/a Answering/Paging Services 114 02/24/2012 Paid $78.44
DO 7400 12021508360 n/a Answering/Paging Services 112 02/24/2012 Paid $58.54
DO 7400 12021508360 n/a Answering/Paging Services 113 02/24/2012 Paid $657.87
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