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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 12050820975
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 12050313347 n/a Answering/Paging Services 112 05/09/2012 Paid $64.32
DO 7400 12050313347 n/a Answering/Paging Services 113 05/09/2012 Paid $722.80
DO 7400 12050313347 n/a Answering/Paging Services 115 05/09/2012 Paid $53.81
DO 7400 12050313347 n/a Answering/Paging Services 114 05/09/2012 Paid $86.18
DO 7400 12050313347 n/a Answering/Paging Services 111 05/09/2012 Paid $82.02
DO 7400 12050313347 n/a Answering/Paging Services 116 05/09/2012 Paid $135.05