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 12091834350 |
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 12091321619 | n/a | Answering/Paging Services | 1130 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1110 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1128 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 118 | 09/19/2012 | Paid | $31.00 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1119 | 09/19/2012 | Paid | $54.60 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1125 | 09/19/2012 | Paid | $13.14 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1129 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1132 | 09/19/2012 | Paid | $13.14 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1116 | 09/19/2012 | Paid | $3.97 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1122 | 09/19/2012 | Paid | $67.81 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1121 | 09/19/2012 | Paid | $13.14 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 117 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1115 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1114 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 116 | 09/19/2012 | Paid | $158.56 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 112 | 09/19/2012 | Paid | $30.25 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1127 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 113 | 09/19/2012 | Paid | $9.86 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1111 | 09/19/2012 | Paid | $7.75 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1112 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 114 | 09/19/2012 | Paid | $7.75 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1120 | 09/19/2012 | Paid | $60.95 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 115 | 09/19/2012 | Paid | $50.98 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 111 | 09/19/2012 | Paid | $159.79 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1113 | 09/19/2012 | Paid | $18.24 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1117 | 09/19/2012 | Paid | $41.53 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1126 | 09/19/2012 | Paid | $7.75 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1124 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1123 | 09/19/2012 | Paid | $19.71 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 119 | 09/19/2012 | Paid | $6.57 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1118 | 09/19/2012 | Paid | $59.13 |
| DO 9100 12091321619 | n/a | Answering/Paging Services | 1131 | 09/19/2012 | Paid | $7.75 |