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 12121007076

Total:$1,170.11

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 12111603460 n/a Answering/Paging Services 111 12/11/2012 Paid $83.87
DO 7500 12111603460 n/a Answering/Paging Services 116 12/11/2012 Paid $138.13
DO 7500 12111603460 n/a Answering/Paging Services 112 12/11/2012 Paid $65.77
DO 7500 12111603460 n/a Answering/Paging Services 113 12/11/2012 Paid $739.18
DO 7500 12111603460 n/a Answering/Paging Services 114 12/11/2012 Paid $88.14
DO 7500 12111603460 n/a Answering/Paging Services 115 12/11/2012 Paid $55.02
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