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 11041820145
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 11041214411 n/a Answering/Paging Services 116 04/19/2011 Paid $115.49
DO 7400 11041214411 n/a Answering/Paging Services 112 04/19/2011 Paid $54.99
DO 7400 11041214411 n/a Answering/Paging Services 113 04/19/2011 Paid $618.07
DO 7400 11041214411 n/a Answering/Paging Services 111 04/19/2011 Paid $70.12
DO 7400 11041214411 n/a Answering/Paging Services 114 04/19/2011 Paid $73.70
DO 7400 11041214411 n/a Answering/Paging Services 115 04/19/2011 Paid $46.02