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 09052731018

Total:$733.52

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 09051821550 n/a Answering/Paging Services 1116 05/28/2009 Paid $37.58
DO 9100 09051821550 n/a Answering/Paging Services 1111 05/28/2009 Paid $29.96
DO 9100 09051821550 n/a Answering/Paging Services 1113 05/28/2009 Paid $6.24
DO 9100 09051821550 n/a Answering/Paging Services 1112 05/28/2009 Paid $7.42
DO 9100 09051821550 n/a Answering/Paging Services 116 05/28/2009 Paid $20.22
DO 9100 09051821550 n/a Answering/Paging Services 1115 05/28/2009 Paid $42.45
DO 9100 09051821550 n/a Answering/Paging Services 1123 05/28/2009 Paid $24.96
DO 9100 09051821550 n/a Answering/Paging Services 1125 05/28/2009 Paid $2.70
DO 9100 09051821550 n/a Answering/Paging Services 118 05/28/2009 Paid $2.70
DO 9100 09051821550 n/a Answering/Paging Services 114 05/28/2009 Paid $49.61
DO 9100 09051821550 n/a Answering/Paging Services 1118 05/28/2009 Paid $79.23
DO 9100 09051821550 n/a Answering/Paging Services 117 05/28/2009 Paid $6.24
DO 9100 09051821550 n/a Answering/Paging Services 113 05/28/2009 Paid $5.70
DO 9100 09051821550 n/a Answering/Paging Services 119 05/28/2009 Paid $2.07
DO 9100 09051821550 n/a Answering/Paging Services 1110 05/28/2009 Paid $34.39
DO 9100 09051821550 n/a Answering/Paging Services 115 05/28/2009 Paid $64.57
DO 9100 09051821550 n/a Answering/Paging Services 1121 05/28/2009 Paid $13.66
DO 9100 09051821550 n/a Answering/Paging Services 112 05/28/2009 Paid $34.36
DO 9100 09051821550 n/a Answering/Paging Services 1120 05/28/2009 Paid $70.92
DO 9100 09051821550 n/a Answering/Paging Services 1122 05/28/2009 Paid $2.91
DO 9100 09051821550 n/a Answering/Paging Services 1119 05/28/2009 Paid $1.31
DO 9100 09051821550 n/a Answering/Paging Services 1114 05/28/2009 Paid $3.78
DO 9100 09051821550 n/a Answering/Paging Services 1124 05/28/2009 Paid $6.24
DO 9100 09051821550 n/a Answering/Paging Services 1117 05/28/2009 Paid $36.40
DO 9100 09051821550 n/a Answering/Paging Services 111 05/28/2009 Paid $147.90
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