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 09072738048
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 09072127241 n/a Answering/Paging Services 118 07/28/2009 Paid $12.48
DO 9100 09072127241 n/a Answering/Paging Services 1118 07/28/2009 Paid $39.45
DO 9100 09072127241 n/a Answering/Paging Services 1112 07/28/2009 Paid $7.42
DO 9100 09072127241 n/a Answering/Paging Services 1121 07/28/2009 Paid $144.27
DO 9100 09072127241 n/a Answering/Paging Services 1124 07/28/2009 Paid $70.65
DO 9100 09072127241 n/a Answering/Paging Services 1114 07/28/2009 Paid $29.96
DO 9100 09072127241 n/a Answering/Paging Services 117 07/28/2009 Paid $167.36
DO 9100 09072127241 n/a Answering/Paging Services 1130 07/28/2009 Paid $18.31
DO 9100 09072127241 n/a Answering/Paging Services 112 07/28/2009 Paid $36.99
DO 9100 09072127241 n/a Answering/Paging Services 113 07/28/2009 Paid $9.43
DO 9100 09072127241 n/a Answering/Paging Services 114 07/28/2009 Paid $13.66
DO 9100 09072127241 n/a Answering/Paging Services 1120 07/28/2009 Paid $36.40
DO 9100 09072127241 n/a Answering/Paging Services 1113 07/28/2009 Paid $34.39
DO 9100 09072127241 n/a Answering/Paging Services 115 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1110 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 119 07/28/2009 Paid $29.68
DO 9100 09072127241 n/a Answering/Paging Services 111 07/28/2009 Paid $160.78
DO 9100 09072127241 n/a Answering/Paging Services 1111 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1126 07/28/2009 Paid $13.66
DO 9100 09072127241 n/a Answering/Paging Services 116 07/28/2009 Paid $42.19
DO 9100 09072127241 n/a Answering/Paging Services 1117 07/28/2009 Paid $3.78
DO 9100 09072127241 n/a Answering/Paging Services 1122 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1116 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1129 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1123 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1119 07/28/2009 Paid $49.92
DO 9100 09072127241 n/a Answering/Paging Services 1128 07/28/2009 Paid $24.96
DO 9100 09072127241 n/a Answering/Paging Services 1125 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1127 07/28/2009 Paid $6.24
DO 9100 09072127241 n/a Answering/Paging Services 1115 07/28/2009 Paid $7.42