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 13010709724 |
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 12122105712 | n/a | Answering/Paging Services | 116 | 01/08/2013 | Paid | $140.55 |
| DO 7500 12122105712 | n/a | Answering/Paging Services | 111 | 01/08/2013 | Paid | $85.35 |
| DO 7500 12122105712 | n/a | Answering/Paging Services | 112 | 01/08/2013 | Paid | $66.93 |
| DO 7500 12122105712 | n/a | Answering/Paging Services | 113 | 01/08/2013 | Paid | $752.19 |
| DO 7500 12122105712 | n/a | Answering/Paging Services | 114 | 01/08/2013 | Paid | $89.69 |
| DO 7500 12122105712 | n/a | Answering/Paging Services | 115 | 01/08/2013 | Paid | $55.99 |