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 12061924839

Total:$937.81

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 12061416000 n/a Answering/Paging Services 118 06/20/2012 Paid $31.00
DO 9100 12061416000 n/a Answering/Paging Services 1117 06/20/2012 Paid $41.53
DO 9100 12061416000 n/a Answering/Paging Services 1125 06/20/2012 Paid $13.14
DO 9100 12061416000 n/a Answering/Paging Services 1127 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1119 06/20/2012 Paid $54.60
DO 9100 12061416000 n/a Answering/Paging Services 115 06/20/2012 Paid $50.98
DO 9100 12061416000 n/a Answering/Paging Services 1131 06/20/2012 Paid $42.75
DO 9100 12061416000 n/a Answering/Paging Services 117 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1132 06/20/2012 Paid $13.14
DO 9100 12061416000 n/a Answering/Paging Services 1124 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1126 06/20/2012 Paid $7.75
DO 9100 12061416000 n/a Answering/Paging Services 1130 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 114 06/20/2012 Paid $7.75
DO 9100 12061416000 n/a Answering/Paging Services 1111 06/20/2012 Paid $7.75
DO 9100 12061416000 n/a Answering/Paging Services 1123 06/20/2012 Paid $19.71
DO 9100 12061416000 n/a Answering/Paging Services 113 06/20/2012 Paid $9.86
DO 9100 12061416000 n/a Answering/Paging Services 1113 06/20/2012 Paid $18.24
DO 9100 12061416000 n/a Answering/Paging Services 1128 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 116 06/20/2012 Paid $145.73
DO 9100 12061416000 n/a Answering/Paging Services 111 06/20/2012 Paid $153.22
DO 9100 12061416000 n/a Answering/Paging Services 112 06/20/2012 Paid $30.25
DO 9100 12061416000 n/a Answering/Paging Services 1112 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1114 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1118 06/20/2012 Paid $59.13
DO 9100 12061416000 n/a Answering/Paging Services 119 06/20/2012 Paid $13.14
DO 9100 12061416000 n/a Answering/Paging Services 1129 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1121 06/20/2012 Paid $13.14
DO 9100 12061416000 n/a Answering/Paging Services 1120 06/20/2012 Paid $60.95
DO 9100 12061416000 n/a Answering/Paging Services 1110 06/20/2012 Paid $6.57
DO 9100 12061416000 n/a Answering/Paging Services 1122 06/20/2012 Paid $74.38
DO 9100 12061416000 n/a Answering/Paging Services 1116 06/20/2012 Paid $3.97
DO 9100 12061416000 n/a Answering/Paging Services 1115 06/20/2012 Paid $6.57
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