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 13013012718
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 13012807814 n/a Answering/Paging Services 1110 01/31/2013 Paid $61.04
DO 7400 13012807814 n/a Answering/Paging Services 115 01/31/2013 Paid $14.32
DO 7400 13012807814 n/a Answering/Paging Services 1111 01/31/2013 Paid $6.57
DO 7400 13012807814 n/a Answering/Paging Services 113 01/31/2013 Paid $13.14
DO 7400 13012807814 n/a Answering/Paging Services 117 01/31/2013 Paid $15.25
DO 7400 13012807814 n/a Answering/Paging Services 114 01/31/2013 Paid $6.57
DO 7400 13012807814 n/a Answering/Paging Services 111 01/31/2013 Paid $6.57
DO 7400 13012807814 n/a Answering/Paging Services 116 01/31/2013 Paid $18.54
DO 7400 13012807814 n/a Answering/Paging Services 112 01/31/2013 Paid $8.68
DO 7400 13012807814 n/a Answering/Paging Services 118 01/31/2013 Paid $15.25
DO 7400 13012807814 n/a Answering/Paging Services 119 01/31/2013 Paid $9.86