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 13042521051

Total:$1,222.33

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 13041512161 n/a Answering/Paging Services 112 04/26/2013 Paid $68.70
DO 7500 13041512161 n/a Answering/Paging Services 113 04/26/2013 Paid $772.18
DO 7500 13041512161 n/a Answering/Paging Services 115 04/26/2013 Paid $57.49
DO 7500 13041512161 n/a Answering/Paging Services 111 04/26/2013 Paid $87.62
DO 7500 13041512161 n/a Answering/Paging Services 116 04/26/2013 Paid $144.29
DO 7500 13041512161 n/a Answering/Paging Services 114 04/26/2013 Paid $92.05
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