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 11022314406
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 11021710629 n/a Answering/Paging Services 1124 02/24/2011 Paid $7.53
DO 9100 11021710629 n/a Answering/Paging Services 1125 02/24/2011 Paid $19.05
DO 9100 11021710629 n/a Answering/Paging Services 1112 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1127 02/24/2011 Paid $12.70
DO 9100 11021710629 n/a Answering/Paging Services 118 02/24/2011 Paid $30.12
DO 9100 11021710629 n/a Answering/Paging Services 112 02/24/2011 Paid $22.89
DO 9100 11021710629 n/a Answering/Paging Services 1115 02/24/2011 Paid $7.53
DO 9100 11021710629 n/a Answering/Paging Services 1114 02/24/2011 Paid $24.07
DO 9100 11021710629 n/a Answering/Paging Services 1123 02/24/2011 Paid $71.89
DO 9100 11021710629 n/a Answering/Paging Services 1113 02/24/2011 Paid $34.97
DO 9100 11021710629 n/a Answering/Paging Services 119 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1120 02/24/2011 Paid $24.31
DO 9100 11021710629 n/a Answering/Paging Services 117 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 116 02/24/2011 Paid $153.67
DO 9100 11021710629 n/a Answering/Paging Services 1122 02/24/2011 Paid $12.70
DO 9100 11021710629 n/a Answering/Paging Services 1116 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1110 02/24/2011 Paid $12.70
DO 9100 11021710629 n/a Answering/Paging Services 1129 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 111 02/24/2011 Paid $155.08
DO 9100 11021710629 n/a Answering/Paging Services 1130 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1121 02/24/2011 Paid $110.43
DO 9100 11021710629 n/a Answering/Paging Services 1117 02/24/2011 Paid $3.84
DO 9100 11021710629 n/a Answering/Paging Services 1119 02/24/2011 Paid $57.15
DO 9100 11021710629 n/a Answering/Paging Services 113 02/24/2011 Paid $9.57
DO 9100 11021710629 n/a Answering/Paging Services 1131 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1128 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1126 02/24/2011 Paid $6.35
DO 9100 11021710629 n/a Answering/Paging Services 1111 02/24/2011 Paid $7.53
DO 9100 11021710629 n/a Answering/Paging Services 115 02/24/2011 Paid $42.93
DO 9100 11021710629 n/a Answering/Paging Services 1118 02/24/2011 Paid $40.14
DO 9100 11021710629 n/a Answering/Paging Services 114 02/24/2011 Paid $7.53