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 14011711247 |
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 14010806026 | n/a | Answering/Paging Services | 112 | 01/21/2014 | Paid | $64.64 |
| DO 7500 14010806026 | n/a | Answering/Paging Services | 115 | 01/21/2014 | Paid | $57.92 |
| DO 7500 14010806026 | n/a | Answering/Paging Services | 116 | 01/21/2014 | Paid | $132.30 |
| DO 7500 14010806026 | n/a | Answering/Paging Services | 113 | 01/21/2014 | Paid | $675.53 |
| DO 7500 14010806026 | n/a | Answering/Paging Services | 111 | 01/21/2014 | Paid | $81.12 |
| DO 7500 14010806026 | n/a | Answering/Paging Services | 114 | 01/21/2014 | Paid | $84.91 |