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 13072430088

Total:$1,227.50

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 13071517373 n/a Answering/Paging Services 112 07/25/2013 Paid $68.98
DO 7500 13071517373 n/a Answering/Paging Services 113 07/25/2013 Paid $775.44
DO 7500 13071517373 n/a Answering/Paging Services 111 07/25/2013 Paid $88.00
DO 7500 13071517373 n/a Answering/Paging Services 116 07/25/2013 Paid $144.92
DO 7500 13071517373 n/a Answering/Paging Services 114 07/25/2013 Paid $92.43
DO 7500 13071517373 n/a Answering/Paging Services 115 07/25/2013 Paid $57.73
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