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 12072528463

Total:$1,292.90

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 12071317761 n/a Answering/Paging Services 112 07/26/2012 Paid $65.32
DO 7400 12071317761 n/a Answering/Paging Services 115 07/26/2012 Paid $54.64
DO 7400 12071317761 n/a Answering/Paging Services 116 07/26/2012 Paid $137.16
DO 7400 12071317761 n/a Answering/Paging Services 111 07/26/2012 Paid $83.29
DO 7400 12071317761 n/a Answering/Paging Services 114 07/26/2012 Paid $87.52
DO 7400 12071317761 n/a Answering/Paging Services 113 07/26/2012 Paid $734.04
DO 7400 12071918109 n/a Answering/Paging Services 124 07/26/2012 Paid $15.25
DO 7400 12071918109 n/a Answering/Paging Services 122 07/26/2012 Paid $26.04
DO 7400 12071918109 n/a Answering/Paging Services 126 07/26/2012 Paid $14.32
DO 7400 12071918109 n/a Answering/Paging Services 121 07/26/2012 Paid $6.57
DO 7400 12071918109 n/a Answering/Paging Services 128 07/26/2012 Paid $13.14
DO 7400 12071918109 n/a Answering/Paging Services 127 07/26/2012 Paid $6.57
DO 7400 12071918109 n/a Answering/Paging Services 1210 07/26/2012 Paid $6.57
DO 7400 12071918109 n/a Answering/Paging Services 123 07/26/2012 Paid $15.25
DO 7400 12071918109 n/a Answering/Paging Services 125 07/26/2012 Paid $18.54
DO 7400 12071918109 n/a Answering/Paging Services 129 07/26/2012 Paid $8.68
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