Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST GAX 9100 09052016938
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
n/a Rental-other equipment 108 05/28/2009 Paid ($6.17)
n/a Rental-other equipment 102 05/28/2009 Paid ($1.82)
n/a Rental-other equipment 106 05/28/2009 Paid ($2.41)
n/a Rental-other equipment 103 05/28/2009 Paid ($3.29)
n/a Rental-other equipment 109 05/28/2009 Paid ($2.56)
n/a Rental-other equipment 1010 05/28/2009 Paid ($3.33)
n/a Rental-other equipment 107 05/28/2009 Paid ($14.82)
n/a Rental-other equipment 104 05/28/2009 Paid ($2.31)
n/a Rental-other equipment 105 05/28/2009 Paid ($16.23)
n/a Rental-other equipment 101 05/28/2009 Paid ($12.34)