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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 11013112392

Total:$1,058.10

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 11012408972 n/a Answering/Paging Services 116 02/01/2011 Paid $124.91
DO 7400 11012408972 n/a Answering/Paging Services 112 02/01/2011 Paid $59.47
DO 7400 11012408972 n/a Answering/Paging Services 114 02/01/2011 Paid $79.71
DO 7400 11012408972 n/a Answering/Paging Services 115 02/01/2011 Paid $49.76
DO 7400 11012408972 n/a Answering/Paging Services 113 02/01/2011 Paid $668.42
DO 7400 11012408972 n/a Answering/Paging Services 111 02/01/2011 Paid $75.83
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