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 10122008271
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 10121006139 n/a Answering/Paging Services 111 12/21/2010 Paid $68.34
DO 7400 10121006139 n/a Answering/Paging Services 113 12/21/2010 Paid $602.38
DO 7400 10121006139 n/a Answering/Paging Services 114 12/21/2010 Paid $71.83
DO 7400 10121006139 n/a Answering/Paging Services 115 12/21/2010 Paid $44.84
DO 7400 10121006139 n/a Answering/Paging Services 112 12/21/2010 Paid $53.59
DO 7400 10121006139 n/a Answering/Paging Services 116 12/21/2010 Paid $112.57