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 11092835898
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 11090824584 n/a Answering/Paging Services 111 09/29/2011 Paid $72.15
DO 7400 11090824584 n/a Answering/Paging Services 112 09/29/2011 Paid $56.56
DO 7400 11090824584 n/a Answering/Paging Services 115 09/29/2011 Paid $47.32
DO 7400 11090824584 n/a Answering/Paging Services 113 09/29/2011 Paid $635.70
DO 7400 11090824584 n/a Answering/Paging Services 116 09/29/2011 Paid $118.79
DO 7400 11090824584 n/a Answering/Paging Services 114 09/29/2011 Paid $75.79