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 12083032420

Total:$1,141.60

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 12082220338 n/a Answering/Paging Services 112 08/31/2012 Paid $64.17
DO 7400 12082220338 n/a Answering/Paging Services 114 08/31/2012 Paid $85.99
DO 7400 12082220338 n/a Answering/Paging Services 116 08/31/2012 Paid $134.76
DO 7400 12082220338 n/a Answering/Paging Services 111 08/31/2012 Paid $81.83
DO 7400 12082220338 n/a Answering/Paging Services 113 08/31/2012 Paid $721.17
DO 7400 12082220338 n/a Answering/Paging Services 115 08/31/2012 Paid $53.68
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