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 11012011216 |
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 11011108144 | n/a | Answering/Paging Services | 1123 | 01/21/2011 | Paid | $80.57 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 116 | 01/21/2011 | Paid | $161.50 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1117 | 01/21/2011 | Paid | $3.84 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1124 | 01/21/2011 | Paid | $7.53 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1125 | 01/21/2011 | Paid | $19.05 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1128 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1118 | 01/21/2011 | Paid | $40.14 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1129 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 117 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1112 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1120 | 01/21/2011 | Paid | $24.31 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1131 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1121 | 01/21/2011 | Paid | $75.43 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1122 | 01/21/2011 | Paid | $12.70 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1116 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1110 | 01/21/2011 | Paid | $12.70 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1130 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1126 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1127 | 01/21/2011 | Paid | $12.70 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1115 | 01/21/2011 | Paid | $7.53 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1111 | 01/21/2011 | Paid | $7.53 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 113 | 01/21/2011 | Paid | $9.57 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1114 | 01/21/2011 | Paid | $24.07 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 119 | 01/21/2011 | Paid | $6.35 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1119 | 01/21/2011 | Paid | $57.15 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 112 | 01/21/2011 | Paid | $22.89 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 115 | 01/21/2011 | Paid | $77.93 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 1113 | 01/21/2011 | Paid | $34.97 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 118 | 01/21/2011 | Paid | $30.12 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 111 | 01/21/2011 | Paid | $195.79 |
| DO 9100 11011108144 | n/a | Answering/Paging Services | 114 | 01/21/2011 | Paid | $7.53 |