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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 10061827711

Total:$512.66

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 10060421959 n/a Answering/Paging Services 111 06/21/2010 Paid $7.53
DO 7400 10061022540 n/a Answering/Paging Services 128 06/21/2010 Paid $12.70
DO 7400 10061022540 n/a Answering/Paging Services 125 06/21/2010 Paid $17.96
DO 7400 10061022540 n/a Answering/Paging Services 123 06/21/2010 Paid $21.09
DO 7400 10061022540 n/a Answering/Paging Services 129 06/21/2010 Paid $30.23
DO 7400 10061022540 n/a Answering/Paging Services 121 06/21/2010 Paid $12.70
DO 7400 10061022540 n/a Answering/Paging Services 127 06/21/2010 Paid $6.35
DO 7400 10061022540 n/a Answering/Paging Services 124 06/21/2010 Paid $14.74
DO 7400 10061022540 n/a Answering/Paging Services 126 06/21/2010 Paid $13.88
DO 7400 10061022540 n/a Answering/Paging Services 122 06/21/2010 Paid $25.17
DO 7400 10061022542 n/a Answering/Paging Services 136 06/21/2010 Paid $13.88
DO 7400 10061022542 n/a Answering/Paging Services 134 06/21/2010 Paid $14.74
DO 7400 10061022542 n/a Answering/Paging Services 133 06/21/2010 Paid $21.09
DO 7400 10061022542 n/a Answering/Paging Services 135 06/21/2010 Paid $17.96
DO 7400 10061022542 n/a Answering/Paging Services 132 06/21/2010 Paid $25.17
DO 7400 10061022542 n/a Answering/Paging Services 139 06/21/2010 Paid $30.23
DO 7400 10061022542 n/a Answering/Paging Services 131 06/21/2010 Paid $12.70
DO 7400 10061022542 n/a Answering/Paging Services 137 06/21/2010 Paid $6.35
DO 7400 10061022542 n/a Answering/Paging Services 138 06/21/2010 Paid $12.70
DO 7400 10061122603 n/a Answering/Paging Services 141 06/21/2010 Paid $14.49
DO 7400 10061122603 n/a Answering/Paging Services 142 06/21/2010 Paid $25.93
DO 7400 10061122603 n/a Answering/Paging Services 143 06/21/2010 Paid $8.25
DO 7400 10061122607 n/a Answering/Paging Services 153 06/21/2010 Paid $8.25
DO 7400 10061122607 n/a Answering/Paging Services 151 06/21/2010 Paid $14.49
DO 7400 10061122607 n/a Answering/Paging Services 152 06/21/2010 Paid $25.93
DO 7400 10061122608 n/a Answering/Paging Services 163 06/21/2010 Paid $8.25
DO 7400 10061122608 n/a Answering/Paging Services 162 06/21/2010 Paid $25.93
DO 7400 10061122608 n/a Answering/Paging Services 161 06/21/2010 Paid $14.49
DO 7400 10061122611 n/a Answering/Paging Services 171 06/21/2010 Paid $14.74
DO 7400 10061122611 n/a Answering/Paging Services 172 06/21/2010 Paid $26.35
DO 7400 10061122611 n/a Answering/Paging Services 173 06/21/2010 Paid $8.39
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