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 13101701716

Total:$1,076.64

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 13100900947 n/a Answering/Paging Services 111 10/18/2013 Paid $77.20
DO 7500 13100900947 n/a Answering/Paging Services 113 10/18/2013 Paid $680.14
DO 7500 13100900947 n/a Answering/Paging Services 115 10/18/2013 Paid $50.64
DO 7500 13100900947 n/a Answering/Paging Services 116 10/18/2013 Paid $127.10
DO 7500 13100900947 n/a Answering/Paging Services 114 10/18/2013 Paid $81.06
DO 7500 13100900947 n/a Answering/Paging Services 112 10/18/2013 Paid $60.50
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