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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 12061123975

Total:$1,153.83

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 12060815577 n/a Answering/Paging Services 111 06/12/2012 Paid $82.71
DO 7400 12060815577 n/a Answering/Paging Services 112 06/12/2012 Paid $64.86
DO 7400 12060815577 n/a Answering/Paging Services 116 06/12/2012 Paid $136.19
DO 7400 12060815577 n/a Answering/Paging Services 114 06/12/2012 Paid $86.91
DO 7400 12060815577 n/a Answering/Paging Services 113 06/12/2012 Paid $728.90
DO 7400 12060815577 n/a Answering/Paging Services 115 06/12/2012 Paid $54.26
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