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 12042319456
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 12041712332 n/a Answering/Paging Services 1129 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1126 04/24/2012 Paid $7.53
DO 9100 12041712332 n/a Answering/Paging Services 118 04/24/2012 Paid $30.12
DO 9100 12041712332 n/a Answering/Paging Services 1131 04/24/2012 Paid $15.92
DO 9100 12041712332 n/a Answering/Paging Services 115 04/24/2012 Paid $90.63
DO 9100 12041712332 n/a Answering/Paging Services 1121 04/24/2012 Paid $12.70
DO 9100 12041712332 n/a Answering/Paging Services 1125 04/24/2012 Paid $12.70
DO 9100 12041712332 n/a Answering/Paging Services 1115 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1120 04/24/2012 Paid $94.04
DO 9100 12041712332 n/a Answering/Paging Services 119 04/24/2012 Paid $12.70
DO 9100 12041712332 n/a Answering/Paging Services 113 04/24/2012 Paid $9.57
DO 9100 12041712332 n/a Answering/Paging Services 114 04/24/2012 Paid $7.53
DO 9100 12041712332 n/a Answering/Paging Services 1124 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1119 04/24/2012 Paid $57.87
DO 9100 12041712332 n/a Answering/Paging Services 1110 04/24/2012 Paid $12.70
DO 9100 12041712332 n/a Answering/Paging Services 1116 04/24/2012 Paid $3.84
DO 9100 12041712332 n/a Answering/Paging Services 1114 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1123 04/24/2012 Paid $19.05
DO 9100 12041712332 n/a Answering/Paging Services 1132 04/24/2012 Paid $12.70
DO 9100 12041712332 n/a Answering/Paging Services 1111 04/24/2012 Paid $7.53
DO 9100 12041712332 n/a Answering/Paging Services 111 04/24/2012 Paid $176.53
DO 9100 12041712332 n/a Answering/Paging Services 1112 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1118 04/24/2012 Paid $57.15
DO 9100 12041712332 n/a Answering/Paging Services 1133 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 116 04/24/2012 Paid $140.97
DO 9100 12041712332 n/a Answering/Paging Services 1127 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 112 04/24/2012 Paid $29.24
DO 9100 12041712332 n/a Answering/Paging Services 1113 04/24/2012 Paid $15.60
DO 9100 12041712332 n/a Answering/Paging Services 117 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1130 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1128 04/24/2012 Paid $6.35
DO 9100 12041712332 n/a Answering/Paging Services 1122 04/24/2012 Paid $106.89
DO 9100 12041712332 n/a Answering/Paging Services 1117 04/24/2012 Paid $40.14