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 10090936687
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 10072927028 n/a Answering/Paging Services 114 09/10/2010 Paid $70.39
DO 7400 10072927028 n/a Answering/Paging Services 116 09/10/2010 Paid $110.29
DO 7400 10072927028 n/a Answering/Paging Services 113 09/10/2010 Paid $590.21
DO 7400 10072927028 n/a Answering/Paging Services 115 09/10/2010 Paid $43.93
DO 7400 10072927028 n/a Answering/Paging Services 112 09/10/2010 Paid $52.51
DO 7400 10072927028 n/a Answering/Paging Services 111 09/10/2010 Paid $66.97