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 7500 13010709724
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 7500 12122105712 n/a Answering/Paging Services 116 01/08/2013 Paid $140.55
DO 7500 12122105712 n/a Answering/Paging Services 115 01/08/2013 Paid $55.99
DO 7500 12122105712 n/a Answering/Paging Services 112 01/08/2013 Paid $66.93
DO 7500 12122105712 n/a Answering/Paging Services 111 01/08/2013 Paid $85.35
DO 7500 12122105712 n/a Answering/Paging Services 113 01/08/2013 Paid $752.19
DO 7500 12122105712 n/a Answering/Paging Services 114 01/08/2013 Paid $89.69