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 10071230128 |
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 10070224626 | n/a | Answering/Paging Services | 112 | 07/13/2010 | Paid | $26.35 |
DO 7400 10070224626 | n/a | Answering/Paging Services | 113 | 07/13/2010 | Paid | $8.39 |
DO 7400 10070224626 | n/a | Answering/Paging Services | 111 | 07/13/2010 | Paid | $14.74 |