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 12030915125

Total:$104.22

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 12030609639 n/a Answering/Paging Services 132 03/12/2012 Paid $8.39
DO 7400 12030609639 n/a Answering/Paging Services 131 03/12/2012 Paid $26.35
DO 7400 12030609666 n/a Answering/Paging Services 112 03/12/2012 Paid $8.39
DO 7400 12030609666 n/a Answering/Paging Services 111 03/12/2012 Paid $26.35
DO 7400 12030609675 n/a Answering/Paging Services 122 03/12/2012 Paid $8.39
DO 7400 12030609675 n/a Answering/Paging Services 121 03/12/2012 Paid $26.35
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