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 13112205966

Total:$1,061.42

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 13111803438 n/a Answering/Paging Services 113 11/25/2013 Paid $670.53
DO 7500 13111803438 n/a Answering/Paging Services 111 11/25/2013 Paid $76.12
DO 7500 13111803438 n/a Answering/Paging Services 114 11/25/2013 Paid $79.91
DO 7500 13111803438 n/a Answering/Paging Services 112 11/25/2013 Paid $59.64
DO 7500 13111803438 n/a Answering/Paging Services 116 11/25/2013 Paid $125.30
DO 7500 13111803438 n/a Answering/Paging Services 115 11/25/2013 Paid $49.92
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