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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 13031917413

Total:$838.15

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 13030810114 n/a Answering/Paging Services 111 03/20/2013 Paid $60.08
DO 7500 13030810114 n/a Answering/Paging Services 116 03/20/2013 Paid $98.94
DO 7500 13030810114 n/a Answering/Paging Services 113 03/20/2013 Paid $529.48
DO 7500 13030810114 n/a Answering/Paging Services 112 03/20/2013 Paid $47.11
DO 7500 13030810114 n/a Answering/Paging Services 114 03/20/2013 Paid $63.12
DO 7500 13030810114 n/a Answering/Paging Services 115 03/20/2013 Paid $39.42
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