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 14070828746

Total:$2,451.27

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 14051313219 n/a Answering/Paging Services 111 07/09/2014 Paid $79.37
DO 7500 14051313219 n/a Answering/Paging Services 116 07/09/2014 Paid $129.45
DO 7500 14051313219 n/a Answering/Paging Services 112 07/09/2014 Paid $63.23
DO 7500 14051313219 n/a Answering/Paging Services 114 07/09/2014 Paid $83.07
DO 7500 14051313219 n/a Answering/Paging Services 115 07/09/2014 Paid $56.66
DO 7500 14051313219 n/a Answering/Paging Services 113 07/09/2014 Paid $660.92
DO 7500 14060614627 n/a Answering/Paging Services 121 07/09/2014 Paid $101.97
DO 7500 14060614627 n/a Answering/Paging Services 124 07/09/2014 Paid $106.76
DO 7500 14060614627 n/a Answering/Paging Services 125 07/09/2014 Paid $72.83
DO 7500 14060614627 n/a Answering/Paging Services 123 07/09/2014 Paid $849.38
DO 7500 14060614627 n/a Answering/Paging Services 122 07/09/2014 Paid $81.26
DO 7500 14060614627 n/a Answering/Paging Services 126 07/09/2014 Paid $166.37
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