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 09072237266
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 111 07/23/2009 Paid $23.74
DO 5700 09031115070 n/a Answering/Paging Services 113 07/23/2009 Paid $13.87
DO 5700 09031115070 n/a Answering/Paging Services 114 07/23/2009 Paid $83.40
DO 5700 09031115070 n/a Answering/Paging Services 112 07/23/2009 Paid $5.97
DO 5700 09031115070 n/a Answering/Paging Services 115 07/23/2009 Paid $11.94