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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 12120606824

Total:$921.74

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 12112703982	n/a	Answering/Paging Services	1129	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1123	12/07/2012	Paid	$19.71
DO 9100 12112703982	n/a	Answering/Paging Services	1119	12/07/2012	Paid	$54.60
DO 9100 12112703982	n/a	Answering/Paging Services	1122	12/07/2012	Paid	$67.81
DO 9100 12112703982	n/a	Answering/Paging Services	115	12/07/2012	Paid	$50.98
DO 9100 12112703982	n/a	Answering/Paging Services	112	12/07/2012	Paid	$21.93
DO 9100 12112703982	n/a	Answering/Paging Services	116	12/07/2012	Paid	$179.55
DO 9100 12112703982	n/a	Answering/Paging Services	1118	12/07/2012	Paid	$59.13
DO 9100 12112703982	n/a	Answering/Paging Services	118	12/07/2012	Paid	$31.00
DO 9100 12112703982	n/a	Answering/Paging Services	1121	12/07/2012	Paid	$13.14
DO 9100 12112703982	n/a	Answering/Paging Services	1130	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1125	12/07/2012	Paid	$13.14
DO 9100 12112703982	n/a	Answering/Paging Services	1117	12/07/2012	Paid	$41.53
DO 9100 12112703982	n/a	Answering/Paging Services	1127	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1116	12/07/2012	Paid	$3.97
DO 9100 12112703982	n/a	Answering/Paging Services	1131	12/07/2012	Paid	$13.14
DO 9100 12112703982	n/a	Answering/Paging Services	1128	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1120	12/07/2012	Paid	$60.95
DO 9100 12112703982	n/a	Answering/Paging Services	113	12/07/2012	Paid	$9.86
DO 9100 12112703982	n/a	Answering/Paging Services	1113	12/07/2012	Paid	$18.24
DO 9100 12112703982	n/a	Answering/Paging Services	1114	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1132	12/07/2012	Paid	$7.75
DO 9100 12112703982	n/a	Answering/Paging Services	1112	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1126	12/07/2012	Paid	$7.75
DO 9100 12112703982	n/a	Answering/Paging Services	117	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	1110	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	119	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	114	12/07/2012	Paid	$7.75
DO 9100 12112703982	n/a	Answering/Paging Services	1111	12/07/2012	Paid	$7.75
DO 9100 12112703982	n/a	Answering/Paging Services	1124	12/07/2012	Paid	$6.57
DO 9100 12112703982	n/a	Answering/Paging Services	111	12/07/2012	Paid	$159.79
DO 9100 12112703982	n/a	Answering/Paging Services	1115	12/07/2012	Paid	$6.57