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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 7400 09121608118

Total:$923.99

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 7400 09101901757 n/a Answering/Paging Services 111 12/17/2009 Paid $66.21
DO 7400 09101901757 n/a Answering/Paging Services 114 12/17/2009 Paid $69.61
DO 7400 09101901757 n/a Answering/Paging Services 116 12/17/2009 Paid $109.06
DO 7400 09101901757 n/a Answering/Paging Services 112 12/17/2009 Paid $51.93
DO 7400 09101901757 n/a Answering/Paging Services 115 12/17/2009 Paid $43.47
DO 7400 09101901757 n/a Answering/Paging Services 113 12/17/2009 Paid $583.71
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