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 10032419042 |
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 10031914837 | n/a | Answering/Paging Services | 123 | 03/25/2010 | Paid | $20.73 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 122 | 03/25/2010 | Paid | $24.75 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 112 | 03/25/2010 | Paid | $24.75 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 111 | 03/25/2010 | Paid | $12.48 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 117 | 03/25/2010 | Paid | $6.24 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 119 | 03/25/2010 | Paid | $29.71 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 114 | 03/25/2010 | Paid | $14.49 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 118 | 03/25/2010 | Paid | $12.48 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 129 | 03/25/2010 | Paid | $29.71 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 128 | 03/25/2010 | Paid | $12.48 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 127 | 03/25/2010 | Paid | $6.24 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 116 | 03/25/2010 | Paid | $13.66 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 124 | 03/25/2010 | Paid | $14.49 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 115 | 03/25/2010 | Paid | $17.68 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 126 | 03/25/2010 | Paid | $13.66 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 121 | 03/25/2010 | Paid | $12.48 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 125 | 03/25/2010 | Paid | $17.68 |
DO 7400 10031914837 | n/a | Answering/Paging Services | 113 | 03/25/2010 | Paid | $20.73 |