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 11062126265

Total:$892.85

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 11061619007 n/a Answering/Paging Services 1126 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 1129 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 112 06/22/2011 Paid $22.89
DO 9100 11061619007 n/a Answering/Paging Services 1121 06/22/2011 Paid $62.05
DO 9100 11061619007 n/a Answering/Paging Services 118 06/22/2011 Paid $36.47
DO 9100 11061619007 n/a Answering/Paging Services 1110 06/22/2011 Paid $12.70
DO 9100 11061619007 n/a Answering/Paging Services 1119 06/22/2011 Paid $57.15
DO 9100 11061619007 n/a Answering/Paging Services 1124 06/22/2011 Paid $7.53
DO 9100 11061619007 n/a Answering/Paging Services 114 06/22/2011 Paid $7.53
DO 9100 11061619007 n/a Answering/Paging Services 1111 06/22/2011 Paid $7.53
DO 9100 11061619007 n/a Answering/Paging Services 111 06/22/2011 Paid $172.01
DO 9100 11061619007 n/a Answering/Paging Services 1120 06/22/2011 Paid $24.31
DO 9100 11061619007 n/a Answering/Paging Services 1112 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 1131 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 1127 06/22/2011 Paid $12.70
DO 9100 11061619007 n/a Answering/Paging Services 1123 06/22/2011 Paid $71.89
DO 9100 11061619007 n/a Answering/Paging Services 115 06/22/2011 Paid $42.93
DO 9100 11061619007 n/a Answering/Paging Services 1114 06/22/2011 Paid $24.07
DO 9100 11061619007 n/a Answering/Paging Services 1118 06/22/2011 Paid $40.14
DO 9100 11061619007 n/a Answering/Paging Services 116 06/22/2011 Paid $147.32
DO 9100 11061619007 n/a Answering/Paging Services 113 06/22/2011 Paid $9.57
DO 9100 11061619007 n/a Answering/Paging Services 1125 06/22/2011 Paid $19.05
DO 9100 11061619007 n/a Answering/Paging Services 1115 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 1113 06/22/2011 Paid $34.97
DO 9100 11061619007 n/a Answering/Paging Services 1130 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 117 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 119 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 1122 06/22/2011 Paid $12.70
DO 9100 11061619007 n/a Answering/Paging Services 1117 06/22/2011 Paid $3.84
DO 9100 11061619007 n/a Answering/Paging Services 1128 06/22/2011 Paid $6.35
DO 9100 11061619007 n/a Answering/Paging Services 1116 06/22/2011 Paid $6.35
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