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 10041621569 |
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 10041417115 | n/a | Answering/Paging Services | 119 | 04/19/2010 | Paid | $29.68 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1121 | 04/19/2010 | Paid | $74.27 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 113 | 04/19/2010 | Paid | $9.43 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1112 | 04/19/2010 | Paid | $7.42 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1110 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1122 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1116 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 112 | 04/19/2010 | Paid | $25.14 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 116 | 04/19/2010 | Paid | $42.19 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1111 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1123 | 04/19/2010 | Paid | $83.13 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1114 | 04/19/2010 | Paid | $23.72 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1115 | 04/19/2010 | Paid | $7.42 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1117 | 04/19/2010 | Paid | $3.78 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1124 | 04/19/2010 | Paid | $7.42 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1132 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 115 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1118 | 04/19/2010 | Paid | $39.45 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1128 | 04/19/2010 | Paid | $12.48 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1120 | 04/19/2010 | Paid | $30.16 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1130 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 111 | 04/19/2010 | Paid | $149.97 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1113 | 04/19/2010 | Paid | $34.39 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1119 | 04/19/2010 | Paid | $49.92 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1127 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 117 | 04/19/2010 | Paid | $139.86 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1126 | 04/19/2010 | Paid | $18.72 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1129 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1131 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 1125 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 118 | 04/19/2010 | Paid | $6.24 |
| DO 9100 10041417115 | n/a | Answering/Paging Services | 114 | 04/19/2010 | Paid | $13.66 |