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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7500 13012912564
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 13012307455 n/a Answering/Paging Services 115 01/30/2013 Paid $53.81
DO 7500 13012307455 n/a Answering/Paging Services 114 01/30/2013 Paid $86.19
DO 7500 13012307455 n/a Answering/Paging Services 111 01/30/2013 Paid $82.03
DO 7500 13012307455 n/a Answering/Paging Services 112 01/30/2013 Paid $64.32
DO 7500 13012307455 n/a Answering/Paging Services 116 01/30/2013 Paid $135.08
DO 7500 13012307455 n/a Answering/Paging Services 113 01/30/2013 Paid $722.89