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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 10021714597

Total:$877.07

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 10021011408 n/a Answering/Paging Services 116 02/18/2010 Paid $42.19
DO 9100 10021011408 n/a Answering/Paging Services 1120 02/18/2010 Paid $36.40
DO 9100 10021011408 n/a Answering/Paging Services 111 02/18/2010 Paid $162.24
DO 9100 10021011408 n/a Answering/Paging Services 1127 02/18/2010 Paid $18.72
DO 9100 10021011408 n/a Answering/Paging Services 1121 02/18/2010 Paid $74.27
DO 9100 10021011408 n/a Answering/Paging Services 1117 02/18/2010 Paid $3.78
DO 9100 10021011408 n/a Answering/Paging Services 1122 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1129 02/18/2010 Paid $12.48
DO 9100 10021011408 n/a Answering/Paging Services 112 02/18/2010 Paid $36.99
DO 9100 10021011408 n/a Answering/Paging Services 114 02/18/2010 Paid $13.66
DO 9100 10021011408 n/a Answering/Paging Services 1130 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1126 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 119 02/18/2010 Paid $29.68
DO 9100 10021011408 n/a Answering/Paging Services 1124 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1110 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1131 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1112 02/18/2010 Paid $7.42
DO 9100 10021011408 n/a Answering/Paging Services 118 02/18/2010 Paid $12.48
DO 9100 10021011408 n/a Answering/Paging Services 1114 02/18/2010 Paid $23.72
DO 9100 10021011408 n/a Answering/Paging Services 113 02/18/2010 Paid $9.43
DO 9100 10021011408 n/a Answering/Paging Services 1115 02/18/2010 Paid $7.42
DO 9100 10021011408 n/a Answering/Paging Services 1125 02/18/2010 Paid $7.42
DO 9100 10021011408 n/a Answering/Paging Services 1123 02/18/2010 Paid $67.12
DO 9100 10021011408 n/a Answering/Paging Services 117 02/18/2010 Paid $119.25
DO 9100 10021011408 n/a Answering/Paging Services 1132 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1128 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1119 02/18/2010 Paid $49.92
DO 9100 10021011408 n/a Answering/Paging Services 1113 02/18/2010 Paid $34.39
DO 9100 10021011408 n/a Answering/Paging Services 115 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1111 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1116 02/18/2010 Paid $6.24
DO 9100 10021011408 n/a Answering/Paging Services 1118 02/18/2010 Paid $39.45
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