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 10111705417
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 10111504154 n/a Answering/Paging Services 118 11/18/2010 Paid $12.70
DO 7400 10111504154 n/a Answering/Paging Services 114 11/18/2010 Paid $14.74
DO 7400 10111504154 n/a Answering/Paging Services 112 11/18/2010 Paid $25.17
DO 7400 10111504154 n/a Answering/Paging Services 119 11/18/2010 Paid $30.23
DO 7400 10111504154 n/a Answering/Paging Services 116 11/18/2010 Paid $13.88
DO 7400 10111504154 n/a Answering/Paging Services 113 11/18/2010 Paid $21.09
DO 7400 10111504154 n/a Answering/Paging Services 115 11/18/2010 Paid $17.96
DO 7400 10111504154 n/a Answering/Paging Services 111 11/18/2010 Paid $12.70
DO 7400 10111504154 n/a Answering/Paging Services 117 11/18/2010 Paid $6.35