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 9100 08110505259 |
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 9100 08102702581 | n/a | Answering/Paging Services | 1129 | 11/06/2008 | Paid | $13.51 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1131 | 11/06/2008 | Paid | $6.17 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1114 | 11/06/2008 | Paid | $17.24 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1116 | 11/06/2008 | Paid | $29.60 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1121 | 11/06/2008 | Paid | $92.52 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1110 | 11/06/2008 | Paid | $41.70 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1133 | 11/06/2008 | Paid | $6.17 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1135 | 11/06/2008 | Paid | $6.17 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 115 | 11/06/2008 | Paid | $29.48 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1117 | 11/06/2008 | Paid | $7.34 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1113 | 11/06/2008 | Paid | $14.33 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 111 | 11/06/2008 | Paid | $12.34 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1111 | 11/06/2008 | Paid | $20.85 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1112 | 11/06/2008 | Paid | $6.17 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 118 | 11/06/2008 | Paid | $253.92 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 112 | 11/06/2008 | Paid | $124.84 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1125 | 11/06/2008 | Paid | $23.41 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1120 | 11/06/2008 | Paid | $40.18 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1122 | 11/06/2008 | Paid | $36.00 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 113 | 11/06/2008 | Paid | $36.57 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1118 | 11/06/2008 | Paid | $6.17 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1130 | 11/06/2008 | Paid | $6.17 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1123 | 11/06/2008 | Paid | $72.14 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1119 | 11/06/2008 | Paid | $4.90 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1132 | 11/06/2008 | Paid | $24.68 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1134 | 11/06/2008 | Paid | $12.34 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 117 | 11/06/2008 | Paid | $34.01 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 116 | 11/06/2008 | Paid | $36.84 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1126 | 11/06/2008 | Paid | $88.37 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1124 | 11/06/2008 | Paid | $47.34 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 114 | 11/06/2008 | Paid | $24.13 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 119 | 11/06/2008 | Paid | $65.85 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1115 | 11/06/2008 | Paid | $35.18 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1127 | 11/06/2008 | Paid | $29.58 |
DO 9100 08102702581 | n/a | Answering/Paging Services | 1128 | 11/06/2008 | Paid | $15.50 |