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 13052223611

Total:$1,165.62

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 13051613926 n/a Answering/Paging Services 112 05/23/2013 Paid $65.51
DO 7500 13051613926 n/a Answering/Paging Services 116 05/23/2013 Paid $137.61
DO 7500 13051613926 n/a Answering/Paging Services 114 05/23/2013 Paid $87.78
DO 7500 13051613926 n/a Answering/Paging Services 115 05/23/2013 Paid $54.82
DO 7500 13051613926 n/a Answering/Paging Services 111 05/23/2013 Paid $83.55
DO 7500 13051613926 n/a Answering/Paging Services 113 05/23/2013 Paid $736.35
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