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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7500 14011711247
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 14010806026 n/a Answering/Paging Services 114 01/21/2014 Paid $84.91
DO 7500 14010806026 n/a Answering/Paging Services 113 01/21/2014 Paid $675.53
DO 7500 14010806026 n/a Answering/Paging Services 116 01/21/2014 Paid $132.30
DO 7500 14010806026 n/a Answering/Paging Services 111 01/21/2014 Paid $81.12
DO 7500 14010806026 n/a Answering/Paging Services 112 01/21/2014 Paid $64.64
DO 7500 14010806026 n/a Answering/Paging Services 115 01/21/2014 Paid $57.92