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 12071727758

Total:$1,069.27

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 12062816860 n/a Answering/Paging Services 114 07/18/2012 Paid $80.54
DO 7400 12062816860 n/a Answering/Paging Services 111 07/18/2012 Paid $76.64
DO 7400 12062816860 n/a Answering/Paging Services 115 07/18/2012 Paid $50.28
DO 7400 12062816860 n/a Answering/Paging Services 112 07/18/2012 Paid $60.11
DO 7400 12062816860 n/a Answering/Paging Services 116 07/18/2012 Paid $126.22
DO 7400 12062816860 n/a Answering/Paging Services 113 07/18/2012 Paid $675.48
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