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 11032918066

Total:$948.92

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 11032112778 n/a Answering/Paging Services 1131 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1123 03/30/2011 Paid $118.74
DO 9100 11032112778 n/a Answering/Paging Services 1130 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 117 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1124 03/30/2011 Paid $7.53
DO 9100 11032112778 n/a Answering/Paging Services 118 03/30/2011 Paid $39.64
DO 9100 11032112778 n/a Answering/Paging Services 113 03/30/2011 Paid $9.57
DO 9100 11032112778 n/a Answering/Paging Services 1110 03/30/2011 Paid $12.70
DO 9100 11032112778 n/a Answering/Paging Services 1121 03/30/2011 Paid $72.76
DO 9100 11032112778 n/a Answering/Paging Services 1127 03/30/2011 Paid $12.70
DO 9100 11032112778 n/a Answering/Paging Services 1129 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 116 03/30/2011 Paid $153.67
DO 9100 11032112778 n/a Answering/Paging Services 119 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1122 03/30/2011 Paid $12.70
DO 9100 11032112778 n/a Answering/Paging Services 1119 03/30/2011 Paid $57.36
DO 9100 11032112778 n/a Answering/Paging Services 1112 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1114 03/30/2011 Paid $24.07
DO 9100 11032112778 n/a Answering/Paging Services 1126 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1120 03/30/2011 Paid $24.31
DO 9100 11032112778 n/a Answering/Paging Services 115 03/30/2011 Paid $42.93
DO 9100 11032112778 n/a Answering/Paging Services 1113 03/30/2011 Paid $34.97
DO 9100 11032112778 n/a Answering/Paging Services 1117 03/30/2011 Paid $3.84
DO 9100 11032112778 n/a Answering/Paging Services 1116 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1128 03/30/2011 Paid $6.35
DO 9100 11032112778 n/a Answering/Paging Services 1111 03/30/2011 Paid $7.53
DO 9100 11032112778 n/a Answering/Paging Services 114 03/30/2011 Paid $7.53
DO 9100 11032112778 n/a Answering/Paging Services 111 03/30/2011 Paid $160.79
DO 9100 11032112778 n/a Answering/Paging Services 112 03/30/2011 Paid $22.89
DO 9100 11032112778 n/a Answering/Paging Services 1125 03/30/2011 Paid $19.05
DO 9100 11032112778 n/a Answering/Paging Services 1118 03/30/2011 Paid $40.14
DO 9100 11032112778 n/a Answering/Paging Services 1115 03/30/2011 Paid $6.35
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