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 12102903539

Total:$930.06

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 12102301899 n/a Answering/Paging Services 1112 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 119 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1128 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1125 10/30/2012 Paid $13.14
DO 9100 12102301899 n/a Answering/Paging Services 1131 10/30/2012 Paid $20.89
DO 9100 12102301899 n/a Answering/Paging Services 1115 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1117 10/30/2012 Paid $41.53
DO 9100 12102301899 n/a Answering/Paging Services 117 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1122 10/30/2012 Paid $67.81
DO 9100 12102301899 n/a Answering/Paging Services 1123 10/30/2012 Paid $19.71
DO 9100 12102301899 n/a Answering/Paging Services 1116 10/30/2012 Paid $3.97
DO 9100 12102301899 n/a Answering/Paging Services 1111 10/30/2012 Paid $7.75
DO 9100 12102301899 n/a Answering/Paging Services 1110 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1127 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1114 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 115 10/30/2012 Paid $50.98
DO 9100 12102301899 n/a Answering/Paging Services 1124 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1119 10/30/2012 Paid $54.60
DO 9100 12102301899 n/a Answering/Paging Services 1130 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 1126 10/30/2012 Paid $7.75
DO 9100 12102301899 n/a Answering/Paging Services 1121 10/30/2012 Paid $13.14
DO 9100 12102301899 n/a Answering/Paging Services 1129 10/30/2012 Paid $6.57
DO 9100 12102301899 n/a Answering/Paging Services 118 10/30/2012 Paid $31.00
DO 9100 12102301899 n/a Answering/Paging Services 116 10/30/2012 Paid $144.55
DO 9100 12102301899 n/a Answering/Paging Services 1113 10/30/2012 Paid $18.24
DO 9100 12102301899 n/a Answering/Paging Services 112 10/30/2012 Paid $30.25
DO 9100 12102301899 n/a Answering/Paging Services 113 10/30/2012 Paid $9.86
DO 9100 12102301899 n/a Answering/Paging Services 1120 10/30/2012 Paid $60.95
DO 9100 12102301899 n/a Answering/Paging Services 111 10/30/2012 Paid $194.79
DO 9100 12102301899 n/a Answering/Paging Services 114 10/30/2012 Paid $7.75
DO 9100 12102301899 n/a Answering/Paging Services 1118 10/30/2012 Paid $59.13
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