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 14050622285

Total:$1,221.39

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 14041511624 n/a Answering/Paging Services 116 05/07/2014 Paid $147.39
DO 7500 14041511624 n/a Answering/Paging Services 112 05/07/2014 Paid $72.00
DO 7500 14041511624 n/a Answering/Paging Services 111 05/07/2014 Paid $90.36
DO 7500 14041511624 n/a Answering/Paging Services 114 05/07/2014 Paid $94.59
DO 7500 14041511624 n/a Answering/Paging Services 113 05/07/2014 Paid $752.53
DO 7500 14041511624 n/a Answering/Paging Services 115 05/07/2014 Paid $64.52
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