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 10052424978
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 10051420146 n/a Answering/Paging Services 116 05/25/2010 Paid $144.57
DO 9100 10051420146 n/a Answering/Paging Services 1118 05/25/2010 Paid $40.14
DO 9100 10051420146 n/a Answering/Paging Services 1115 05/25/2010 Paid $7.53
DO 9100 10051420146 n/a Answering/Paging Services 1111 05/25/2010 Paid $7.53
DO 9100 10051420146 n/a Answering/Paging Services 1126 05/25/2010 Paid $19.05
DO 9100 10051420146 n/a Answering/Paging Services 1125 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1129 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1121 05/25/2010 Paid $75.43
DO 9100 10051420146 n/a Answering/Paging Services 1132 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1114 05/25/2010 Paid $24.07
DO 9100 10051420146 n/a Answering/Paging Services 1124 05/25/2010 Paid $7.53
DO 9100 10051420146 n/a Answering/Paging Services 1127 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 119 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1122 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 111 05/25/2010 Paid $169.11
DO 9100 10051420146 n/a Answering/Paging Services 112 05/25/2010 Paid $31.28
DO 9100 10051420146 n/a Answering/Paging Services 1113 05/25/2010 Paid $34.97
DO 9100 10051420146 n/a Answering/Paging Services 118 05/25/2010 Paid $30.12
DO 9100 10051420146 n/a Answering/Paging Services 1119 05/25/2010 Paid $50.80
DO 9100 10051420146 n/a Answering/Paging Services 1130 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1116 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 117 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1131 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1110 05/25/2010 Paid $6.35
DO 9100 10051420146 n/a Answering/Paging Services 1120 05/25/2010 Paid $30.66
DO 9100 10051420146 n/a Answering/Paging Services 1117 05/25/2010 Paid $3.84
DO 9100 10051420146 n/a Answering/Paging Services 1128 05/25/2010 Paid $12.70
DO 9100 10051420146 n/a Answering/Paging Services 113 05/25/2010 Paid $9.62
DO 9100 10051420146 n/a Answering/Paging Services 1123 05/25/2010 Paid $78.24
DO 9100 10051420146 n/a Answering/Paging Services 114 05/25/2010 Paid $13.88
DO 9100 10051420146 n/a Answering/Paging Services 115 05/25/2010 Paid $42.93
DO 9100 10051420146 n/a Answering/Paging Services 1112 05/25/2010 Paid $6.35