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 12092134680 |
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 12091421813 | n/a | Answering/Paging Services | 111 | 09/24/2012 | Paid | $35.90 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 1210 | 09/24/2012 | Paid | $6.57 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 125 | 09/24/2012 | Paid | $18.54 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 124 | 09/24/2012 | Paid | $15.25 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 123 | 09/24/2012 | Paid | $15.25 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 122 | 09/24/2012 | Paid | $26.04 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 127 | 09/24/2012 | Paid | $6.57 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 129 | 09/24/2012 | Paid | $8.68 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 126 | 09/24/2012 | Paid | $14.32 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 128 | 09/24/2012 | Paid | $13.14 |
DO 7400 12091421825 | n/a | Answering/Paging Services | 121 | 09/24/2012 | Paid | $6.57 |