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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 10090336106

Total:$926.33

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 10081728661 n/a Answering/Paging Services 116 09/07/2010 Paid $109.35
DO 7400 10081728661 n/a Answering/Paging Services 112 09/07/2010 Paid $52.06
DO 7400 10081728661 n/a Answering/Paging Services 115 09/07/2010 Paid $43.57
DO 7400 10081728661 n/a Answering/Paging Services 113 09/07/2010 Paid $585.18
DO 7400 10081728661 n/a Answering/Paging Services 111 09/07/2010 Paid $66.39
DO 7400 10081728661 n/a Answering/Paging Services 114 09/07/2010 Paid $69.78
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