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 09121708333
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 09121006340 n/a Answering/Paging Services 1112 12/18/2009 Paid $7.42
DO 9100 09121006340 n/a Answering/Paging Services 1111 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1120 12/18/2009 Paid $36.40
DO 9100 09121006340 n/a Answering/Paging Services 1128 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1132 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1126 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1118 12/18/2009 Paid $39.45
DO 9100 09121006340 n/a Answering/Paging Services 1122 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 117 12/18/2009 Paid $154.88
DO 9100 09121006340 n/a Answering/Paging Services 1129 12/18/2009 Paid $12.48
DO 9100 09121006340 n/a Answering/Paging Services 1113 12/18/2009 Paid $34.39
DO 9100 09121006340 n/a Answering/Paging Services 1115 12/18/2009 Paid $7.42
DO 9100 09121006340 n/a Answering/Paging Services 1127 12/18/2009 Paid $18.72
DO 9100 09121006340 n/a Answering/Paging Services 113 12/18/2009 Paid $9.43
DO 9100 09121006340 n/a Answering/Paging Services 1117 12/18/2009 Paid $3.78
DO 9100 09121006340 n/a Answering/Paging Services 1125 12/18/2009 Paid $7.42
DO 9100 09121006340 n/a Answering/Paging Services 1131 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1110 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 118 12/18/2009 Paid $12.48
DO 9100 09121006340 n/a Answering/Paging Services 1116 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1130 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1119 12/18/2009 Paid $49.92
DO 9100 09121006340 n/a Answering/Paging Services 1121 12/18/2009 Paid $74.27
DO 9100 09121006340 n/a Answering/Paging Services 119 12/18/2009 Paid $29.68
DO 9100 09121006340 n/a Answering/Paging Services 112 12/18/2009 Paid $36.99
DO 9100 09121006340 n/a Answering/Paging Services 115 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 116 12/18/2009 Paid $42.19
DO 9100 09121006340 n/a Answering/Paging Services 114 12/18/2009 Paid $13.66
DO 9100 09121006340 n/a Answering/Paging Services 1124 12/18/2009 Paid $6.24
DO 9100 09121006340 n/a Answering/Paging Services 1114 12/18/2009 Paid $23.72
DO 9100 09121006340 n/a Answering/Paging Services 1123 12/18/2009 Paid $68.36
DO 9100 09121006340 n/a Answering/Paging Services 111 12/18/2009 Paid $162.24