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 10071930906
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 10071225257 n/a Answering/Paging Services 116 07/20/2010 Paid $128.69
DO 9100 10071225257 n/a Answering/Paging Services 1121 07/20/2010 Paid $75.43
DO 9100 10071225257 n/a Answering/Paging Services 1124 07/20/2010 Paid $7.53
DO 9100 10071225257 n/a Answering/Paging Services 1126 07/20/2010 Paid $19.05
DO 9100 10071225257 n/a Answering/Paging Services 1118 07/20/2010 Paid $40.14
DO 9100 10071225257 n/a Answering/Paging Services 117 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 113 07/20/2010 Paid $9.57
DO 9100 10071225257 n/a Answering/Paging Services 1132 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1127 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1111 07/20/2010 Paid $7.53
DO 9100 10071225257 n/a Answering/Paging Services 1120 07/20/2010 Paid $24.31
DO 9100 10071225257 n/a Answering/Paging Services 1112 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1125 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1129 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1114 07/20/2010 Paid $24.07
DO 9100 10071225257 n/a Answering/Paging Services 115 07/20/2010 Paid $42.93
DO 9100 10071225257 n/a Answering/Paging Services 112 07/20/2010 Paid $31.28
DO 9100 10071225257 n/a Answering/Paging Services 1115 07/20/2010 Paid $7.53
DO 9100 10071225257 n/a Answering/Paging Services 1122 07/20/2010 Paid $15.66
DO 9100 10071225257 n/a Answering/Paging Services 118 07/20/2010 Paid $30.12
DO 9100 10071225257 n/a Answering/Paging Services 114 07/20/2010 Paid $2.66
DO 9100 10071225257 n/a Answering/Paging Services 1117 07/20/2010 Paid $3.84
DO 9100 10071225257 n/a Answering/Paging Services 111 07/20/2010 Paid $167.14
DO 9100 10071225257 n/a Answering/Paging Services 1128 07/20/2010 Paid $12.70
DO 9100 10071225257 n/a Answering/Paging Services 1130 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1116 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 119 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1110 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1123 07/20/2010 Paid $78.24
DO 9100 10071225257 n/a Answering/Paging Services 1119 07/20/2010 Paid $58.63
DO 9100 10071225257 n/a Answering/Paging Services 1131 07/20/2010 Paid $6.35
DO 9100 10071225257 n/a Answering/Paging Services 1113 07/20/2010 Paid $34.97