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 14033118221

Total:$1,086.35

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 14031109501 n/a Answering/Paging Services 112 04/01/2014 Paid $64.04
DO 7500 14031109501 n/a Answering/Paging Services 111 04/01/2014 Paid $80.37
DO 7500 14031109501 n/a Answering/Paging Services 115 04/01/2014 Paid $57.39
DO 7500 14031109501 n/a Answering/Paging Services 116 04/01/2014 Paid $131.09
DO 7500 14031109501 n/a Answering/Paging Services 113 04/01/2014 Paid $669.33
DO 7500 14031109501 n/a Answering/Paging Services 114 04/01/2014 Paid $84.13
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