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 13021514239 |
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 13020808566 | n/a | Answering/Paging Services | 1130 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 112 | 02/19/2013 | Paid | $23.68 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1127 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1129 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1116 | 02/19/2013 | Paid | $3.97 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1122 | 02/19/2013 | Paid | $74.82 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 119 | 02/19/2013 | Paid | $16.43 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 115 | 02/19/2013 | Paid | $50.98 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1126 | 02/19/2013 | Paid | $7.75 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1121 | 02/19/2013 | Paid | $19.71 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1112 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 113 | 02/19/2013 | Paid | $9.86 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1131 | 02/19/2013 | Paid | $13.14 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 118 | 02/19/2013 | Paid | $31.00 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 116 | 02/19/2013 | Paid | $149.59 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 114 | 02/19/2013 | Paid | $7.75 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1115 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 111 | 02/19/2013 | Paid | $159.79 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 117 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1125 | 02/19/2013 | Paid | $13.14 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1110 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1111 | 02/19/2013 | Paid | $7.75 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1113 | 02/19/2013 | Paid | $18.24 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1117 | 02/19/2013 | Paid | $33.43 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1124 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1119 | 02/19/2013 | Paid | $54.60 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1114 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1132 | 02/19/2013 | Paid | $7.75 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1118 | 02/19/2013 | Paid | $52.56 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1128 | 02/19/2013 | Paid | $6.57 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1120 | 02/19/2013 | Paid | $45.45 |
| DO 9100 13020808566 | n/a | Answering/Paging Services | 1123 | 02/19/2013 | Paid | $19.71 |