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 12041818948

Total:$1,247.16

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 12041212037 n/a Answering/Paging Services 112 04/19/2012 Paid $70.11
DO 7400 12041212037 n/a Answering/Paging Services 113 04/19/2012 Paid $787.85
DO 7400 12041212037 n/a Answering/Paging Services 116 04/19/2012 Paid $147.21
DO 7400 12041212037 n/a Answering/Paging Services 111 04/19/2012 Paid $89.40
DO 7400 12041212037 n/a Answering/Paging Services 114 04/19/2012 Paid $93.94
DO 7400 12041212037 n/a Answering/Paging Services 115 04/19/2012 Paid $58.65
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