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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 10021814638
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 09121706991 n/a Answering/Paging Services 115 02/19/2010 Paid $24.96
DO 5700 09121706991 n/a Answering/Paging Services 113 02/19/2010 Paid $30.99
DO 5700 09121706991 n/a Answering/Paging Services 112 02/19/2010 Paid $6.24
DO 5700 09121706991 n/a Answering/Paging Services 111 02/19/2010 Paid $24.80
DO 5700 09121706991 n/a Answering/Paging Services 114 02/19/2010 Paid $33.21