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 10120106558
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 10111804637 n/a Answering/Paging Services 111 12/02/2010 Paid $14.74
DO 7400 10111804637 n/a Answering/Paging Services 112 12/02/2010 Paid $26.35
DO 7400 10111804637 n/a Answering/Paging Services 113 12/02/2010 Paid $8.39