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 9100 09012615148 |
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 9100 09011609684 | n/a | Answering/Paging Services | 1122 | 01/27/2009 | Paid | $36.00 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 117 | 01/27/2009 | Paid | $49.07 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1114 | 01/27/2009 | Paid | $17.24 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1115 | 01/27/2009 | Paid | $35.18 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1121 | 01/27/2009 | Paid | $63.69 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 118 | 01/27/2009 | Paid | $247.95 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 112 | 01/27/2009 | Paid | $129.57 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1132 | 01/27/2009 | Paid | $24.68 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1127 | 01/27/2009 | Paid | $29.58 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1131 | 01/27/2009 | Paid | $6.17 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1133 | 01/27/2009 | Paid | $6.17 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1117 | 01/27/2009 | Paid | $7.34 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1110 | 01/27/2009 | Paid | $41.70 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 115 | 01/27/2009 | Paid | $29.48 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1111 | 01/27/2009 | Paid | $20.85 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 119 | 01/27/2009 | Paid | $30.85 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1119 | 01/27/2009 | Paid | $4.90 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1135 | 01/27/2009 | Paid | $6.17 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1118 | 01/27/2009 | Paid | $6.17 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 116 | 01/27/2009 | Paid | $36.84 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1126 | 01/27/2009 | Paid | $117.20 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1112 | 01/27/2009 | Paid | $6.17 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 114 | 01/27/2009 | Paid | $24.13 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1129 | 01/27/2009 | Paid | $13.51 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1113 | 01/27/2009 | Paid | $14.33 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 113 | 01/27/2009 | Paid | $36.57 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1125 | 01/27/2009 | Paid | $58.41 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1130 | 01/27/2009 | Paid | $12.54 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1128 | 01/27/2009 | Paid | $15.50 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1124 | 01/27/2009 | Paid | $12.34 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1116 | 01/27/2009 | Paid | $29.60 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 111 | 01/27/2009 | Paid | $12.34 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1134 | 01/27/2009 | Paid | $12.34 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1120 | 01/27/2009 | Paid | $40.18 |
| DO 9100 09011609684 | n/a | Answering/Paging Services | 1123 | 01/27/2009 | Paid | $78.31 |