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 12012510734

Total:$907.02

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 12012006629 n/a Answering/Paging Services 112 01/26/2012 Paid $29.24
DO 9100 12012006629 n/a Answering/Paging Services 1115 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 111 01/26/2012 Paid $153.18
DO 9100 12012006629 n/a Answering/Paging Services 1111 01/26/2012 Paid $7.53
DO 9100 12012006629 n/a Answering/Paging Services 1121 01/26/2012 Paid $12.70
DO 9100 12012006629 n/a Answering/Paging Services 1131 01/26/2012 Paid $15.92
DO 9100 12012006629 n/a Answering/Paging Services 117 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 1110 01/26/2012 Paid $12.70
DO 9100 12012006629 n/a Answering/Paging Services 1128 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 1122 01/26/2012 Paid $71.89
DO 9100 12012006629 n/a Answering/Paging Services 1123 01/26/2012 Paid $19.05
DO 9100 12012006629 n/a Answering/Paging Services 1130 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 1127 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 1132 01/26/2012 Paid $12.70
DO 9100 12012006629 n/a Answering/Paging Services 1119 01/26/2012 Paid $46.44
DO 9100 12012006629 n/a Answering/Paging Services 1118 01/26/2012 Paid $57.15
DO 9100 12012006629 n/a Answering/Paging Services 1133 01/26/2012 Paid $12.70
DO 9100 12012006629 n/a Answering/Paging Services 1112 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 1113 01/26/2012 Paid $24.07
DO 9100 12012006629 n/a Answering/Paging Services 1120 01/26/2012 Paid $66.57
DO 9100 12012006629 n/a Answering/Paging Services 1116 01/26/2012 Paid $3.84
DO 9100 12012006629 n/a Answering/Paging Services 1125 01/26/2012 Paid $12.70
DO 9100 12012006629 n/a Answering/Paging Services 114 01/26/2012 Paid $7.53
DO 9100 12012006629 n/a Answering/Paging Services 1129 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 118 01/26/2012 Paid $30.12
DO 9100 12012006629 n/a Answering/Paging Services 1117 01/26/2012 Paid $40.14
DO 9100 12012006629 n/a Answering/Paging Services 1124 01/26/2012 Paid $6.35
DO 9100 12012006629 n/a Answering/Paging Services 1126 01/26/2012 Paid $7.53
DO 9100 12012006629 n/a Answering/Paging Services 115 01/26/2012 Paid $42.93
DO 9100 12012006629 n/a Answering/Paging Services 113 01/26/2012 Paid $9.57
DO 9100 12012006629 n/a Answering/Paging Services 119 01/26/2012 Paid $12.70
DO 9100 12012006629 n/a Answering/Paging Services 116 01/26/2012 Paid $140.97
DO 9100 12012006629 n/a Answering/Paging Services 1114 01/26/2012 Paid $6.35
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