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 11121607411

Total:$943.28

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 11121304660 n/a Answering/Paging Services 1116 12/19/2011 Paid $3.84
DO 9100 11121304660 n/a Answering/Paging Services 1125 12/19/2011 Paid $12.70
DO 9100 11121304660 n/a Answering/Paging Services 1128 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 1117 12/19/2011 Paid $40.14
DO 9100 11121304660 n/a Answering/Paging Services 1122 12/19/2011 Paid $71.89
DO 9100 11121304660 n/a Answering/Paging Services 112 12/19/2011 Paid $29.24
DO 9100 11121304660 n/a Answering/Paging Services 1111 12/19/2011 Paid $7.53
DO 9100 11121304660 n/a Answering/Paging Services 1118 12/19/2011 Paid $57.15
DO 9100 11121304660 n/a Answering/Paging Services 1123 12/19/2011 Paid $19.05
DO 9100 11121304660 n/a Answering/Paging Services 1126 12/19/2011 Paid $7.53
DO 9100 11121304660 n/a Answering/Paging Services 117 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 119 12/19/2011 Paid $12.70
DO 9100 11121304660 n/a Answering/Paging Services 118 12/19/2011 Paid $65.12
DO 9100 11121304660 n/a Answering/Paging Services 1119 12/19/2011 Paid $46.44
DO 9100 11121304660 n/a Answering/Paging Services 1124 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 1130 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 114 12/19/2011 Paid $7.53
DO 9100 11121304660 n/a Answering/Paging Services 1114 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 115 12/19/2011 Paid $42.93
DO 9100 11121304660 n/a Answering/Paging Services 1115 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 1110 12/19/2011 Paid $12.70
DO 9100 11121304660 n/a Answering/Paging Services 113 12/19/2011 Paid $9.57
DO 9100 11121304660 n/a Answering/Paging Services 1112 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 1132 12/19/2011 Paid $12.70
DO 9100 11121304660 n/a Answering/Paging Services 1121 12/19/2011 Paid $12.70
DO 9100 11121304660 n/a Answering/Paging Services 1120 12/19/2011 Paid $66.57
DO 9100 11121304660 n/a Answering/Paging Services 111 12/19/2011 Paid $167.14
DO 9100 11121304660 n/a Answering/Paging Services 1131 12/19/2011 Paid $15.92
DO 9100 11121304660 n/a Answering/Paging Services 1127 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 1113 12/19/2011 Paid $24.07
DO 9100 11121304660 n/a Answering/Paging Services 1129 12/19/2011 Paid $6.35
DO 9100 11121304660 n/a Answering/Paging Services 116 12/19/2011 Paid $140.97
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