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 2200 13010309337
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 2200 12120704843 n/a Answering/Paging Services 131 01/04/2013 Paid $1,657.49
DO 2200 12120704843 n/a Answering/Paging Services 141 01/04/2013 Paid $1,657.50
DO 2200 12121104989 n/a Answering/Paging Services 111 01/04/2013 Paid $1,646.22
DO 2200 12121104989 n/a Answering/Paging Services 121 01/04/2013 Paid $1,646.23