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 5700 08101602471 |
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 5700 07110903774 | n/a | Answering/Paging Services | 114 | 10/17/2008 | Paid | $3.72 |
DO 5700 07110903774 | n/a | Answering/Paging Services | 111 | 10/17/2008 | Paid | $6.17 |
DO 5700 07110903774 | n/a | Answering/Paging Services | 112 | 10/17/2008 | Paid | $3.72 |
DO 5700 07110903774 | n/a | Answering/Paging Services | 117 | 10/17/2008 | Paid | $3.72 |
DO 5700 07110903774 | n/a | Answering/Paging Services | 113 | 10/17/2008 | Paid | $43.19 |
DO 5700 07110903774 | n/a | Answering/Paging Services | 115 | 10/17/2008 | Paid | $48.26 |
DO 5700 07110903774 | n/a | Answering/Paging Services | 116 | 10/17/2008 | Paid | $11.75 |