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 10012111620
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 10011308831 n/a Answering/Paging Services 1110 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 116 01/22/2010 Paid $42.19
DO 9100 10011308831 n/a Answering/Paging Services 112 01/22/2010 Paid $36.99
DO 9100 10011308831 n/a Answering/Paging Services 1116 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1129 01/22/2010 Paid $12.48
DO 9100 10011308831 n/a Answering/Paging Services 1114 01/22/2010 Paid $23.72
DO 9100 10011308831 n/a Answering/Paging Services 1117 01/22/2010 Paid $3.78
DO 9100 10011308831 n/a Answering/Paging Services 1128 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1113 01/22/2010 Paid $34.39
DO 9100 10011308831 n/a Answering/Paging Services 111 01/22/2010 Paid $162.24
DO 9100 10011308831 n/a Answering/Paging Services 118 01/22/2010 Paid $12.48
DO 9100 10011308831 n/a Answering/Paging Services 115 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1130 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 119 01/22/2010 Paid $29.68
DO 9100 10011308831 n/a Answering/Paging Services 1123 01/22/2010 Paid $64.41
DO 9100 10011308831 n/a Answering/Paging Services 1111 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1121 01/22/2010 Paid $39.27
DO 9100 10011308831 n/a Answering/Paging Services 1126 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 113 01/22/2010 Paid $9.43
DO 9100 10011308831 n/a Answering/Paging Services 1122 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1112 01/22/2010 Paid $7.42
DO 9100 10011308831 n/a Answering/Paging Services 1115 01/22/2010 Paid $7.42
DO 9100 10011308831 n/a Answering/Paging Services 117 01/22/2010 Paid $129.86
DO 9100 10011308831 n/a Answering/Paging Services 1125 01/22/2010 Paid $7.42
DO 9100 10011308831 n/a Answering/Paging Services 1120 01/22/2010 Paid $36.40
DO 9100 10011308831 n/a Answering/Paging Services 1118 01/22/2010 Paid $39.45
DO 9100 10011308831 n/a Answering/Paging Services 1124 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1127 01/22/2010 Paid $18.72
DO 9100 10011308831 n/a Answering/Paging Services 1119 01/22/2010 Paid $49.92
DO 9100 10011308831 n/a Answering/Paging Services 114 01/22/2010 Paid $13.66
DO 9100 10011308831 n/a Answering/Paging Services 1131 01/22/2010 Paid $6.24
DO 9100 10011308831 n/a Answering/Paging Services 1132 01/22/2010 Paid $6.24