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 11022514756
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 11021110238 n/a Answering/Paging Services 113 02/28/2011 Paid $566.51
DO 7400 11021110238 n/a Answering/Paging Services 116 02/28/2011 Paid $105.86
DO 7400 11021110238 n/a Answering/Paging Services 115 02/28/2011 Paid $42.18
DO 7400 11021110238 n/a Answering/Paging Services 112 02/28/2011 Paid $50.40
DO 7400 11021110238 n/a Answering/Paging Services 111 02/28/2011 Paid $64.27
DO 7400 11021110238 n/a Answering/Paging Services 114 02/28/2011 Paid $67.55