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 12072528551

Total:$899.92

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 12071918124 n/a Answering/Paging Services 1117 07/26/2012 Paid $41.53
DO 9100 12071918124 n/a Answering/Paging Services 1130 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 1123 07/26/2012 Paid $19.71
DO 9100 12071918124 n/a Answering/Paging Services 1112 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 117 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 1118 07/26/2012 Paid $59.13
DO 9100 12071918124 n/a Answering/Paging Services 1114 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 114 07/26/2012 Paid $7.75
DO 9100 12071918124 n/a Answering/Paging Services 1116 07/26/2012 Paid $3.97
DO 9100 12071918124 n/a Answering/Paging Services 1127 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 1111 07/26/2012 Paid $7.75
DO 9100 12071918124 n/a Answering/Paging Services 1122 07/26/2012 Paid $97.33
DO 9100 12071918124 n/a Answering/Paging Services 113 07/26/2012 Paid $9.86
DO 9100 12071918124 n/a Answering/Paging Services 1115 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 119 07/26/2012 Paid $13.14
DO 9100 12071918124 n/a Answering/Paging Services 1128 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 112 07/26/2012 Paid $30.25
DO 9100 12071918124 n/a Answering/Paging Services 1119 07/26/2012 Paid $54.60
DO 9100 12071918124 n/a Answering/Paging Services 116 07/26/2012 Paid $119.89
DO 9100 12071918124 n/a Answering/Paging Services 1110 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 118 07/26/2012 Paid $31.00
DO 9100 12071918124 n/a Answering/Paging Services 1129 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 1124 07/26/2012 Paid $6.57
DO 9100 12071918124 n/a Answering/Paging Services 111 07/26/2012 Paid $153.22
DO 9100 12071918124 n/a Answering/Paging Services 1120 07/26/2012 Paid $60.95
DO 9100 12071918124 n/a Answering/Paging Services 1113 07/26/2012 Paid $18.24
DO 9100 12071918124 n/a Answering/Paging Services 1126 07/26/2012 Paid $7.75
DO 9100 12071918124 n/a Answering/Paging Services 1131 07/26/2012 Paid $7.75
DO 9100 12071918124 n/a Answering/Paging Services 1132 07/26/2012 Paid $13.14
DO 9100 12071918124 n/a Answering/Paging Services 115 07/26/2012 Paid $50.98
DO 9100 12071918124 n/a Answering/Paging Services 1121 07/26/2012 Paid $13.14
DO 9100 12071918124 n/a Answering/Paging Services 1125 07/26/2012 Paid $13.14
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