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 10111805612

Total:$928.44

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 10111704457 n/a Answering/Paging Services 1123 11/19/2010 Paid $71.89
DO 9100 10111704457 n/a Answering/Paging Services 1115 11/19/2010 Paid $7.53
DO 9100 10111704457 n/a Answering/Paging Services 1131 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 112 11/19/2010 Paid $22.89
DO 9100 10111704457 n/a Answering/Paging Services 1122 11/19/2010 Paid $12.70
DO 9100 10111704457 n/a Answering/Paging Services 116 11/19/2010 Paid $144.57
DO 9100 10111704457 n/a Answering/Paging Services 1112 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 1130 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 1113 11/19/2010 Paid $34.97
DO 9100 10111704457 n/a Answering/Paging Services 1111 11/19/2010 Paid $7.53
DO 9100 10111704457 n/a Answering/Paging Services 115 11/19/2010 Paid $42.93
DO 9100 10111704457 n/a Answering/Paging Services 1121 11/19/2010 Paid $75.43
DO 9100 10111704457 n/a Answering/Paging Services 1119 11/19/2010 Paid $57.15
DO 9100 10111704457 n/a Answering/Paging Services 1116 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 119 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 1124 11/19/2010 Paid $7.53
DO 9100 10111704457 n/a Answering/Paging Services 114 11/19/2010 Paid $7.53
DO 9100 10111704457 n/a Answering/Paging Services 1110 11/19/2010 Paid $12.70
DO 9100 10111704457 n/a Answering/Paging Services 113 11/19/2010 Paid $9.57
DO 9100 10111704457 n/a Answering/Paging Services 1128 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 1126 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 1120 11/19/2010 Paid $24.31
DO 9100 10111704457 n/a Answering/Paging Services 118 11/19/2010 Paid $30.12
DO 9100 10111704457 n/a Answering/Paging Services 1118 11/19/2010 Paid $40.14
DO 9100 10111704457 n/a Answering/Paging Services 1114 11/19/2010 Paid $24.07
DO 9100 10111704457 n/a Answering/Paging Services 117 11/19/2010 Paid $6.35
DO 9100 10111704457 n/a Answering/Paging Services 111 11/19/2010 Paid $167.14
DO 9100 10111704457 n/a Answering/Paging Services 1117 11/19/2010 Paid $3.84
DO 9100 10111704457 n/a Answering/Paging Services 1127 11/19/2010 Paid $12.70
DO 9100 10111704457 n/a Answering/Paging Services 1125 11/19/2010 Paid $54.05
DO 9100 10111704457 n/a Answering/Paging Services 1129 11/19/2010 Paid $6.35
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