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 13013012718 |
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 13012807814 | n/a | Answering/Paging Services | 118 | 01/31/2013 | Paid | $15.25 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 114 | 01/31/2013 | Paid | $6.57 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 1110 | 01/31/2013 | Paid | $61.04 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 115 | 01/31/2013 | Paid | $14.32 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 1111 | 01/31/2013 | Paid | $6.57 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 116 | 01/31/2013 | Paid | $18.54 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 117 | 01/31/2013 | Paid | $15.25 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 119 | 01/31/2013 | Paid | $9.86 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 112 | 01/31/2013 | Paid | $8.68 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 113 | 01/31/2013 | Paid | $13.14 |
| DO 7400 13012807814 | n/a | Answering/Paging Services | 111 | 01/31/2013 | Paid | $6.57 |