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 12102302927 |
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 12101701527 | n/a | Answering/Paging Services | 116 | 10/24/2012 | Paid | $14.32 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 115 | 10/24/2012 | Paid | $18.54 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 113 | 10/24/2012 | Paid | $15.25 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 117 | 10/24/2012 | Paid | $6.57 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 119 | 10/24/2012 | Paid | $8.68 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 1110 | 10/24/2012 | Paid | $6.57 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 118 | 10/24/2012 | Paid | $13.14 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 112 | 10/24/2012 | Paid | $26.04 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 114 | 10/24/2012 | Paid | $15.25 |
DO 7400 12101701527 | n/a | Answering/Paging Services | 111 | 10/24/2012 | Paid | $6.57 |