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 11081932022
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 11081122928 n/a Answering/Paging Services 112 08/22/2011 Paid $52.80
DO 7400 11081122928 n/a Answering/Paging Services 115 08/22/2011 Paid $44.17
DO 7400 11081122928 n/a Answering/Paging Services 111 08/22/2011 Paid $67.34
DO 7400 11081122928 n/a Answering/Paging Services 114 08/22/2011 Paid $70.75
DO 7400 11081122928 n/a Answering/Paging Services 116 08/22/2011 Paid $110.89
DO 7400 11081122928 n/a Answering/Paging Services 113 08/22/2011 Paid $593.41