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 09091744155

Total:$940.62

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 09091432653 n/a Answering/Paging Services 115 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1128 09/18/2009 Paid $24.96
DO 9100 09091432653 n/a Answering/Paging Services 1120 09/18/2009 Paid $36.40
DO 9100 09091432653 n/a Answering/Paging Services 1129 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1112 09/18/2009 Paid $7.42
DO 9100 09091432653 n/a Answering/Paging Services 1115 09/18/2009 Paid $7.42
DO 9100 09091432653 n/a Answering/Paging Services 1116 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1127 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1121 09/18/2009 Paid $74.27
DO 9100 09091432653 n/a Answering/Paging Services 1130 09/18/2009 Paid $12.48
DO 9100 09091432653 n/a Answering/Paging Services 117 09/18/2009 Paid $161.12
DO 9100 09091432653 n/a Answering/Paging Services 111 09/18/2009 Paid $168.07
DO 9100 09091432653 n/a Answering/Paging Services 1125 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1110 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1117 09/18/2009 Paid $3.78
DO 9100 09091432653 n/a Answering/Paging Services 1114 09/18/2009 Paid $29.96
DO 9100 09091432653 n/a Answering/Paging Services 1124 09/18/2009 Paid $60.04
DO 9100 09091432653 n/a Answering/Paging Services 1113 09/18/2009 Paid $34.39
DO 9100 09091432653 n/a Answering/Paging Services 1111 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1126 09/18/2009 Paid $1.59
DO 9100 09091432653 n/a Answering/Paging Services 1123 09/18/2009 Paid $35.00
DO 9100 09091432653 n/a Answering/Paging Services 114 09/18/2009 Paid $13.66
DO 9100 09091432653 n/a Answering/Paging Services 113 09/18/2009 Paid $9.43
DO 9100 09091432653 n/a Answering/Paging Services 112 09/18/2009 Paid $36.99
DO 9100 09091432653 n/a Answering/Paging Services 119 09/18/2009 Paid $29.68
DO 9100 09091432653 n/a Answering/Paging Services 1122 09/18/2009 Paid $6.24
DO 9100 09091432653 n/a Answering/Paging Services 1118 09/18/2009 Paid $39.45
DO 9100 09091432653 n/a Answering/Paging Services 118 09/18/2009 Paid $12.48
DO 9100 09091432653 n/a Answering/Paging Services 1119 09/18/2009 Paid $49.92
DO 9100 09091432653 n/a Answering/Paging Services 116 09/18/2009 Paid $42.19
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