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 13092035903

Total:$1,124.29

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 13091021047 n/a Answering/Paging Services 111 09/23/2013 Paid $80.61
DO 7500 13091021047 n/a Answering/Paging Services 113 09/23/2013 Paid $710.24
DO 7500 13091021047 n/a Answering/Paging Services 114 09/23/2013 Paid $84.65
DO 7500 13091021047 n/a Answering/Paging Services 116 09/23/2013 Paid $132.73
DO 7500 13091021047 n/a Answering/Paging Services 112 09/23/2013 Paid $63.18
DO 7500 13091021047 n/a Answering/Paging Services 115 09/23/2013 Paid $52.88
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