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 |
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 |