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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 9100 09041726403

Total:$1,389.46

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 09041318056 n/a Answering/Paging Services 1126 04/20/2009 Paid $82.20
DO 9100 09041318056 n/a Answering/Paging Services 1132 04/20/2009 Paid $24.68
DO 9100 09041318056 n/a Answering/Paging Services 1115 04/20/2009 Paid $35.18
DO 9100 09041318056 n/a Answering/Paging Services 1113 04/20/2009 Paid $14.33
DO 9100 09041318056 n/a Answering/Paging Services 1114 04/20/2009 Paid $17.24
DO 9100 09041318056 n/a Answering/Paging Services 119 04/20/2009 Paid $30.85
DO 9100 09041318056 n/a Answering/Paging Services 111 04/20/2009 Paid $12.34
DO 9100 09041318056 n/a Answering/Paging Services 1129 04/20/2009 Paid $13.51
DO 9100 09041318056 n/a Answering/Paging Services 1112 04/20/2009 Paid $6.17
DO 9100 09041318056 n/a Answering/Paging Services 112 04/20/2009 Paid $187.23
DO 9100 09041318056 n/a Answering/Paging Services 114 04/20/2009 Paid $55.40
DO 9100 09041318056 n/a Answering/Paging Services 115 04/20/2009 Paid $29.48
DO 9100 09041318056 n/a Answering/Paging Services 117 04/20/2009 Paid $49.07
DO 9100 09041318056 n/a Answering/Paging Services 1128 04/20/2009 Paid $21.67
DO 9100 09041318056 n/a Answering/Paging Services 1130 04/20/2009 Paid $6.17
DO 9100 09041318056 n/a Answering/Paging Services 1135 04/20/2009 Paid $6.17
DO 9100 09041318056 n/a Answering/Paging Services 116 04/20/2009 Paid $36.84
DO 9100 09041318056 n/a Answering/Paging Services 1134 04/20/2009 Paid $12.34
DO 9100 09041318056 n/a Answering/Paging Services 118 04/20/2009 Paid $276.78
DO 9100 09041318056 n/a Answering/Paging Services 1123 04/20/2009 Paid $78.31
DO 9100 09041318056 n/a Answering/Paging Services 1119 04/20/2009 Paid $4.90
DO 9100 09041318056 n/a Answering/Paging Services 1120 04/20/2009 Paid $40.18
DO 9100 09041318056 n/a Answering/Paging Services 1117 04/20/2009 Paid $7.34
DO 9100 09041318056 n/a Answering/Paging Services 1118 04/20/2009 Paid $6.17
DO 9100 09041318056 n/a Answering/Paging Services 113 04/20/2009 Paid $36.57
DO 9100 09041318056 n/a Answering/Paging Services 1110 04/20/2009 Paid $41.70
DO 9100 09041318056 n/a Answering/Paging Services 1121 04/20/2009 Paid $63.69
DO 9100 09041318056 n/a Answering/Paging Services 1133 04/20/2009 Paid $6.17
DO 9100 09041318056 n/a Answering/Paging Services 1111 04/20/2009 Paid $20.85
DO 9100 09041318056 n/a Answering/Paging Services 1124 04/20/2009 Paid $12.34
DO 9100 09041318056 n/a Answering/Paging Services 1131 04/20/2009 Paid $6.17
DO 9100 09041318056 n/a Answering/Paging Services 1125 04/20/2009 Paid $52.24
DO 9100 09041318056 n/a Answering/Paging Services 1127 04/20/2009 Paid $29.58
DO 9100 09041318056 n/a Answering/Paging Services 1116 04/20/2009 Paid $29.60
DO 9100 09041318056 n/a Answering/Paging Services 1122 04/20/2009 Paid $36.00
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