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 14072230883

Total:$1,047.37

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 14071617000 n/a Answering/Paging Services 116 07/23/2014 Paid $126.40
DO 7500 14071617000 n/a Answering/Paging Services 112 07/23/2014 Paid $61.74
DO 7500 14071617000 n/a Answering/Paging Services 115 07/23/2014 Paid $55.33
DO 7500 14071617000 n/a Answering/Paging Services 113 07/23/2014 Paid $645.32
DO 7500 14071617000 n/a Answering/Paging Services 114 07/23/2014 Paid $81.11
DO 7500 14071617000 n/a Answering/Paging Services 111 07/23/2014 Paid $77.47
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