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 13011510856

Total:$411.84

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 13010906455 n/a Answering/Paging Services 111 01/16/2013 Paid $6.57
DO 7400 13010906455 n/a Answering/Paging Services 116 01/16/2013 Paid $14.32
DO 7400 13010906455 n/a Answering/Paging Services 113 01/16/2013 Paid $15.25
DO 7400 13010906455 n/a Answering/Paging Services 118 01/16/2013 Paid $13.14
DO 7400 13010906455 n/a Answering/Paging Services 119 01/16/2013 Paid $8.68
DO 7400 13010906455 n/a Answering/Paging Services 117 01/16/2013 Paid $6.57
DO 7400 13010906455 n/a Answering/Paging Services 114 01/16/2013 Paid $15.25
DO 7400 13010906455 n/a Answering/Paging Services 115 01/16/2013 Paid $18.54
DO 7400 13010906455 n/a Answering/Paging Services 1111 01/16/2013 Paid $35.00
DO 7400 13010906455 n/a Answering/Paging Services 112 01/16/2013 Paid $32.61
DO 7400 13010906455 n/a Answering/Paging Services 1110 01/16/2013 Paid $6.57
DO 7400 13010906457 n/a Answering/Paging Services 127 01/16/2013 Paid $6.57
DO 7400 13010906457 n/a Answering/Paging Services 129 01/16/2013 Paid $8.68
DO 7400 13010906457 n/a Answering/Paging Services 126 01/16/2013 Paid $14.32
DO 7400 13010906457 n/a Answering/Paging Services 123 01/16/2013 Paid $15.25
DO 7400 13010906457 n/a Answering/Paging Services 124 01/16/2013 Paid $15.25
DO 7400 13010906457 n/a Answering/Paging Services 1210 01/16/2013 Paid $6.57
DO 7400 13010906457 n/a Answering/Paging Services 128 01/16/2013 Paid $13.14
DO 7400 13010906457 n/a Answering/Paging Services 121 01/16/2013 Paid $6.57
DO 7400 13010906457 n/a Answering/Paging Services 122 01/16/2013 Paid $26.04
DO 7400 13010906457 n/a Answering/Paging Services 125 01/16/2013 Paid $18.54
DO 7400 13011006654 n/a Answering/Paging Services 131 01/16/2013 Paid $108.41
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