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 10091737791
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 10091431062 n/a Answering/Paging Services 1127 09/20/2010 Paid $12.70
DO 9100 10091431062 n/a Answering/Paging Services 1128 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1119 09/20/2010 Paid $127.15
DO 9100 10091431062 n/a Answering/Paging Services 1124 09/20/2010 Paid $7.53
DO 9100 10091431062 n/a Answering/Paging Services 1115 09/20/2010 Paid $7.53
DO 9100 10091431062 n/a Answering/Paging Services 118 09/20/2010 Paid $30.12
DO 9100 10091431062 n/a Answering/Paging Services 117 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1114 09/20/2010 Paid $24.07
DO 9100 10091431062 n/a Answering/Paging Services 1117 09/20/2010 Paid $3.84
DO 9100 10091431062 n/a Answering/Paging Services 1120 09/20/2010 Paid $24.31
DO 9100 10091431062 n/a Answering/Paging Services 1111 09/20/2010 Paid $4.57
DO 9100 10091431062 n/a Answering/Paging Services 116 09/20/2010 Paid $178.72
DO 9100 10091431062 n/a Answering/Paging Services 115 09/20/2010 Paid $42.93
DO 9100 10091431062 n/a Answering/Paging Services 1130 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1116 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1122 09/20/2010 Paid $12.70
DO 9100 10091431062 n/a Answering/Paging Services 1123 09/20/2010 Paid $106.89
DO 9100 10091431062 n/a Answering/Paging Services 1112 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 111 09/20/2010 Paid $167.14
DO 9100 10091431062 n/a Answering/Paging Services 113 09/20/2010 Paid $9.57
DO 9100 10091431062 n/a Answering/Paging Services 114 09/20/2010 Paid $7.53
DO 9100 10091431062 n/a Answering/Paging Services 1125 09/20/2010 Paid $19.05
DO 9100 10091431062 n/a Answering/Paging Services 1113 09/20/2010 Paid $34.97
DO 9100 10091431062 n/a Answering/Paging Services 1110 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1131 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 119 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1129 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1121 09/20/2010 Paid $75.43
DO 9100 10091431062 n/a Answering/Paging Services 112 09/20/2010 Paid $19.53
DO 9100 10091431062 n/a Answering/Paging Services 1126 09/20/2010 Paid $6.35
DO 9100 10091431062 n/a Answering/Paging Services 1118 09/20/2010 Paid $40.14