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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 10052625265

Total:$930.53

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 10051219828 n/a Answering/Paging Services 112 05/27/2010 Paid $52.30
DO 7400 10051219828 n/a Answering/Paging Services 114 05/27/2010 Paid $70.10
DO 7400 10051219828 n/a Answering/Paging Services 111 05/27/2010 Paid $66.68
DO 7400 10051219828 n/a Answering/Paging Services 115 05/27/2010 Paid $43.77
DO 7400 10051219828 n/a Answering/Paging Services 113 05/27/2010 Paid $587.84
DO 7400 10051219828 n/a Answering/Paging Services 116 05/27/2010 Paid $109.84
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