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 11011810734
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 115 01/19/2011 Paid $20.07
PO 5700 10101500414 n/a Answering/Paging Services 114 01/19/2011 Paid $35.60
PO 5700 10101500414 n/a Answering/Paging Services 111 01/19/2011 Paid $28.92
PO 5700 10101500414 n/a Answering/Paging Services 112 01/19/2011 Paid $6.69
PO 5700 10101500414 n/a Answering/Paging Services 113 01/19/2011 Paid $33.22