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 11092735732
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 11091324902 n/a Answering/Paging Services 115 09/28/2011 Paid $42.93
DO 9100 11091324902 n/a Answering/Paging Services 1118 09/28/2011 Paid $40.14
DO 9100 11091324902 n/a Answering/Paging Services 1110 09/28/2011 Paid $12.70
DO 9100 11091324902 n/a Answering/Paging Services 111 09/28/2011 Paid $171.36
DO 9100 11091324902 n/a Answering/Paging Services 114 09/28/2011 Paid $7.53
DO 9100 11091324902 n/a Answering/Paging Services 1121 09/28/2011 Paid $66.57
DO 9100 11091324902 n/a Answering/Paging Services 1114 09/28/2011 Paid $24.07
DO 9100 11091324902 n/a Answering/Paging Services 1130 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 112 09/28/2011 Paid $22.89
DO 9100 11091324902 n/a Answering/Paging Services 118 09/28/2011 Paid $36.47
DO 9100 11091324902 n/a Answering/Paging Services 113 09/28/2011 Paid $9.57
DO 9100 11091324902 n/a Answering/Paging Services 1119 09/28/2011 Paid $57.15
DO 9100 11091324902 n/a Answering/Paging Services 1124 09/28/2011 Paid $19.05
DO 9100 11091324902 n/a Answering/Paging Services 1116 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1128 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1120 09/28/2011 Paid $65.72
DO 9100 11091324902 n/a Answering/Paging Services 1115 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1131 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1117 09/28/2011 Paid $3.84
DO 9100 11091324902 n/a Answering/Paging Services 1125 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1123 09/28/2011 Paid $35.20
DO 9100 11091324902 n/a Answering/Paging Services 1127 09/28/2011 Paid $7.53
DO 9100 11091324902 n/a Answering/Paging Services 1113 09/28/2011 Paid $34.97
DO 9100 11091324902 n/a Answering/Paging Services 1111 09/28/2011 Paid $7.53
DO 9100 11091324902 n/a Answering/Paging Services 1112 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 119 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 116 09/28/2011 Paid $147.32
DO 9100 11091324902 n/a Answering/Paging Services 1129 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1126 09/28/2011 Paid $12.70
DO 9100 11091324902 n/a Answering/Paging Services 117 09/28/2011 Paid $6.35
DO 9100 11091324902 n/a Answering/Paging Services 1122 09/28/2011 Paid $12.70