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 8200 13072430116
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 8200 12102402005 n/a Answering/Paging Services 111 07/25/2013 Paid $117.54
DO 8200 12102402005 n/a Answering/Paging Services 131 07/25/2013 Paid $117.54
DO 8200 12102402005 n/a Answering/Paging Services 121 07/25/2013 Paid $99.02