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 12082431704

Total:$1,078.58

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 12082120225 n/a Answering/Paging Services 1113 08/27/2012 Paid $18.24
DO 9100 12082120225 n/a Answering/Paging Services 1112 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 113 08/27/2012 Paid $9.86
DO 9100 12082120225 n/a Answering/Paging Services 1120 08/27/2012 Paid $60.95
DO 9100 12082120225 n/a Answering/Paging Services 1129 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 118 08/27/2012 Paid $31.00
DO 9100 12082120225 n/a Answering/Paging Services 1111 08/27/2012 Paid $7.75
DO 9100 12082120225 n/a Answering/Paging Services 1118 08/27/2012 Paid $59.13
DO 9100 12082120225 n/a Answering/Paging Services 1122 08/27/2012 Paid $137.81
DO 9100 12082120225 n/a Answering/Paging Services 1130 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 1123 08/27/2012 Paid $19.71
DO 9100 12082120225 n/a Answering/Paging Services 1110 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 1121 08/27/2012 Paid $13.14
DO 9100 12082120225 n/a Answering/Paging Services 114 08/27/2012 Paid $7.75
DO 9100 12082120225 n/a Answering/Paging Services 116 08/27/2012 Paid $259.60
DO 9100 12082120225 n/a Answering/Paging Services 1116 08/27/2012 Paid $3.97
DO 9100 12082120225 n/a Answering/Paging Services 1124 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 1125 08/27/2012 Paid $13.14
DO 9100 12082120225 n/a Answering/Paging Services 115 08/27/2012 Paid $50.98
DO 9100 12082120225 n/a Answering/Paging Services 1114 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 1126 08/27/2012 Paid $7.75
DO 9100 12082120225 n/a Answering/Paging Services 1131 08/27/2012 Paid $7.75
DO 9100 12082120225 n/a Answering/Paging Services 1128 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 117 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 1119 08/27/2012 Paid $54.60
DO 9100 12082120225 n/a Answering/Paging Services 1127 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 111 08/27/2012 Paid $159.79
DO 9100 12082120225 n/a Answering/Paging Services 1115 08/27/2012 Paid $6.57
DO 9100 12082120225 n/a Answering/Paging Services 1117 08/27/2012 Paid $41.53
DO 9100 12082120225 n/a Answering/Paging Services 119 08/27/2012 Paid $0.88
DO 9100 12082120225 n/a Answering/Paging Services 1132 08/27/2012 Paid $13.14
DO 9100 12082120225 n/a Answering/Paging Services 112 08/27/2012 Paid $34.41
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