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 7500 12111405086

Total:$1,217.65

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 7500 12101701450 n/a Answering/Paging Services 116 11/15/2012 Paid $143.74
DO 7500 12101701450 n/a Answering/Paging Services 113 11/15/2012 Paid $769.21
DO 7500 12101701450 n/a Answering/Paging Services 114 11/15/2012 Paid $91.72
DO 7500 12101701450 n/a Answering/Paging Services 111 11/15/2012 Paid $87.28
DO 7500 12101701450 n/a Answering/Paging Services 115 11/15/2012 Paid $57.26
DO 7500 12101701450 n/a Answering/Paging Services 112 11/15/2012 Paid $68.44
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