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 09061533177
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 09060823483 n/a Answering/Paging Services 1114 06/16/2009 Paid $29.96
DO 9100 09060823483 n/a Answering/Paging Services 1124 06/16/2009 Paid $111.89
DO 9100 09060823483 n/a Answering/Paging Services 119 06/16/2009 Paid $29.68
DO 9100 09060823483 n/a Answering/Paging Services 1119 06/16/2009 Paid $49.92
DO 9100 09060823483 n/a Answering/Paging Services 1118 06/16/2009 Paid $39.45
DO 9100 09060823483 n/a Answering/Paging Services 118 06/16/2009 Paid $12.48
DO 9100 09060823483 n/a Answering/Paging Services 114 06/16/2009 Paid $48.66
DO 9100 09060823483 n/a Answering/Paging Services 113 06/16/2009 Paid $9.43
DO 9100 09060823483 n/a Answering/Paging Services 1125 06/16/2009 Paid $41.24
DO 9100 09060823483 n/a Answering/Paging Services 112 06/16/2009 Paid $36.99
DO 9100 09060823483 n/a Answering/Paging Services 117 06/16/2009 Paid $126.95
DO 9100 09060823483 n/a Answering/Paging Services 1128 06/16/2009 Paid $24.96
DO 9100 09060823483 n/a Answering/Paging Services 1122 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1126 06/16/2009 Paid $13.66
DO 9100 09060823483 n/a Answering/Paging Services 1120 06/16/2009 Paid $36.40
DO 9100 09060823483 n/a Answering/Paging Services 1121 06/16/2009 Paid $69.81
DO 9100 09060823483 n/a Answering/Paging Services 115 06/16/2009 Paid $181.24
DO 9100 09060823483 n/a Answering/Paging Services 1116 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1113 06/16/2009 Paid $34.39
DO 9100 09060823483 n/a Answering/Paging Services 111 06/16/2009 Paid $149.13
DO 9100 09060823483 n/a Answering/Paging Services 1123 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1110 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1115 06/16/2009 Paid $7.42
DO 9100 09060823483 n/a Answering/Paging Services 1112 06/16/2009 Paid $7.42
DO 9100 09060823483 n/a Answering/Paging Services 116 06/16/2009 Paid $35.51
DO 9100 09060823483 n/a Answering/Paging Services 1117 06/16/2009 Paid $3.78
DO 9100 09060823483 n/a Answering/Paging Services 1111 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1129 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1130 06/16/2009 Paid $6.24
DO 9100 09060823483 n/a Answering/Paging Services 1127 06/16/2009 Paid $6.24