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 10102102485
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
PO 5700 10101500414 n/a Answering/Paging Services 111 10/22/2010 Paid $28.91
PO 5700 10101500414 n/a Answering/Paging Services 115 10/22/2010 Paid $20.08
PO 5700 10101500414 n/a Answering/Paging Services 112 10/22/2010 Paid $6.69
PO 5700 10101500414 n/a Answering/Paging Services 113 10/22/2010 Paid $33.21
PO 5700 10101500414 n/a Answering/Paging Services 114 10/22/2010 Paid $35.61