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 10061527228
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 10060822267 n/a Answering/Paging Services 1119 06/16/2010 Paid $120.80
DO 9100 10060822267 n/a Answering/Paging Services 1116 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1118 06/16/2010 Paid $40.14
DO 9100 10060822267 n/a Answering/Paging Services 118 06/16/2010 Paid $30.12
DO 9100 10060822267 n/a Answering/Paging Services 1114 06/16/2010 Paid $24.07
DO 9100 10060822267 n/a Answering/Paging Services 1130 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1122 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 111 06/16/2010 Paid $200.88
DO 9100 10060822267 n/a Answering/Paging Services 115 06/16/2010 Paid $42.93
DO 9100 10060822267 n/a Answering/Paging Services 116 06/16/2010 Paid $140.97
DO 9100 10060822267 n/a Answering/Paging Services 112 06/16/2010 Paid $31.28
DO 9100 10060822267 n/a Answering/Paging Services 119 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1123 06/16/2010 Paid $78.24
DO 9100 10060822267 n/a Answering/Paging Services 1125 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1121 06/16/2010 Paid $75.43
DO 9100 10060822267 n/a Answering/Paging Services 1128 06/16/2010 Paid $12.70
DO 9100 10060822267 n/a Answering/Paging Services 1127 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1117 06/16/2010 Paid $3.84
DO 9100 10060822267 n/a Answering/Paging Services 1129 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1115 06/16/2010 Paid $7.53
DO 9100 10060822267 n/a Answering/Paging Services 1110 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 113 06/16/2010 Paid $44.57
DO 9100 10060822267 n/a Answering/Paging Services 117 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1112 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1120 06/16/2010 Paid $23.04
DO 9100 10060822267 n/a Answering/Paging Services 1132 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1113 06/16/2010 Paid $34.97
DO 9100 10060822267 n/a Answering/Paging Services 1126 06/16/2010 Paid $19.05
DO 9100 10060822267 n/a Answering/Paging Services 114 06/16/2010 Paid $13.88
DO 9100 10060822267 n/a Answering/Paging Services 1131 06/16/2010 Paid $6.35
DO 9100 10060822267 n/a Answering/Paging Services 1111 06/16/2010 Paid $7.53
DO 9100 10060822267 n/a Answering/Paging Services 1124 06/16/2010 Paid $7.53