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 09052030070
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 09031115070 n/a Answering/Paging Services 115 05/21/2009 Paid $11.56
DO 5700 09031115070 n/a Answering/Paging Services 112 05/21/2009 Paid $5.78
DO 5700 09031115070 n/a Answering/Paging Services 113 05/21/2009 Paid $13.43
DO 5700 09031115070 n/a Answering/Paging Services 114 05/21/2009 Paid $80.75
DO 5700 09031115070 n/a Answering/Paging Services 111 05/21/2009 Paid $22.98