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 12031315394

Total:$126.63

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 12030809872 n/a Answering/Paging Services 122 03/14/2012 Paid $25.17
DO 7400 12030809872 n/a Answering/Paging Services 121 03/14/2012 Paid $6.35
DO 7400 12030809872 n/a Answering/Paging Services 123 03/14/2012 Paid $14.74
DO 7400 12030809872 n/a Answering/Paging Services 126 03/14/2012 Paid $13.88
DO 7400 12030809872 n/a Answering/Paging Services 127 03/14/2012 Paid $6.35
DO 7400 12030809872 n/a Answering/Paging Services 128 03/14/2012 Paid $12.70
DO 7400 12030809872 n/a Answering/Paging Services 125 03/14/2012 Paid $17.96
DO 7400 12030809872 n/a Answering/Paging Services 129 03/14/2012 Paid $8.39
DO 7400 12030809872 n/a Answering/Paging Services 1210 03/14/2012 Paid $6.35
DO 7400 12030809872 n/a Answering/Paging Services 124 03/14/2012 Paid $14.74
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