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 14063028113

Total:$780.18

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 14061615149 n/a Answering/Paging Services 1301 07/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 1211 07/01/2014 Paid $48.84
DO 9100 14061615149 n/a Answering/Paging Services 161 07/01/2014 Paid $31.68
DO 9100 14061615149 n/a Answering/Paging Services 1111 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1261 07/01/2014 Paid $51.83
DO 9100 14061615149 n/a Answering/Paging Services 1171 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 111 07/01/2014 Paid $9.86
DO 9100 14061615149 n/a Answering/Paging Services 1141 07/01/2014 Paid $18.24
DO 9100 14061615149 n/a Answering/Paging Services 1181 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1241 07/01/2014 Paid $181.65
DO 9100 14061615149 n/a Answering/Paging Services 1231 07/01/2014 Paid $19.71
DO 9100 14061615149 n/a Answering/Paging Services 191 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 131 07/01/2014 Paid $13.14
DO 9100 14061615149 n/a Answering/Paging Services 1271 07/01/2014 Paid $67.81
DO 9100 14061615149 n/a Answering/Paging Services 1191 07/01/2014 Paid $3.97
DO 9100 14061615149 n/a Answering/Paging Services 1151 07/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 1131 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 171 07/01/2014 Paid $23.25
DO 9100 14061615149 n/a Answering/Paging Services 181 07/01/2014 Paid $9.86
DO 9100 14061615149 n/a Answering/Paging Services 1161 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1101 07/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 1121 07/01/2014 Paid $19.71
DO 9100 14061615149 n/a Answering/Paging Services 1201 07/01/2014 Paid $61.17
DO 9100 14061615149 n/a Answering/Paging Services 1281 07/01/2014 Paid $19.71
DO 9100 14061615149 n/a Answering/Paging Services 121 07/01/2014 Paid $7.75
DO 9100 14061615149 n/a Answering/Paging Services 1251 07/01/2014 Paid $17.11
DO 9100 14061615149 n/a Answering/Paging Services 141 07/01/2014 Paid $77.26
DO 9100 14061615149 n/a Answering/Paging Services 151 07/01/2014 Paid $6.57
DO 9100 14061615149 n/a Answering/Paging Services 1221 07/01/2014 Paid $28.39
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