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 12051822007
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 12051514075 n/a Answering/Paging Services 1127 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 119 05/21/2012 Paid $13.14
DO 9100 12051514075 n/a Answering/Paging Services 1110 05/21/2012 Paid $5.72
DO 9100 12051514075 n/a Answering/Paging Services 1113 05/21/2012 Paid $18.24
DO 9100 12051514075 n/a Answering/Paging Services 1111 05/21/2012 Paid $7.75
DO 9100 12051514075 n/a Answering/Paging Services 1112 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 111 05/21/2012 Paid $153.22
DO 9100 12051514075 n/a Answering/Paging Services 114 05/21/2012 Paid $7.75
DO 9100 12051514075 n/a Answering/Paging Services 1115 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 1125 05/21/2012 Paid $13.14
DO 9100 12051514075 n/a Answering/Paging Services 1131 05/21/2012 Paid $2.44
DO 9100 12051514075 n/a Answering/Paging Services 1132 05/21/2012 Paid $13.14
DO 9100 12051514075 n/a Answering/Paging Services 1116 05/21/2012 Paid $3.97
DO 9100 12051514075 n/a Answering/Paging Services 118 05/21/2012 Paid $31.00
DO 9100 12051514075 n/a Answering/Paging Services 117 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 113 05/21/2012 Paid $9.86
DO 9100 12051514075 n/a Answering/Paging Services 116 05/21/2012 Paid $146.15
DO 9100 12051514075 n/a Answering/Paging Services 1124 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 1126 05/21/2012 Paid $7.75
DO 9100 12051514075 n/a Answering/Paging Services 1119 05/21/2012 Paid $54.60
DO 9100 12051514075 n/a Answering/Paging Services 1130 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 1118 05/21/2012 Paid $59.13
DO 9100 12051514075 n/a Answering/Paging Services 1121 05/21/2012 Paid $13.14
DO 9100 12051514075 n/a Answering/Paging Services 1122 05/21/2012 Paid $73.32
DO 9100 12051514075 n/a Answering/Paging Services 1117 05/21/2012 Paid $41.53
DO 9100 12051514075 n/a Answering/Paging Services 1114 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 115 05/21/2012 Paid $50.98
DO 9100 12051514075 n/a Answering/Paging Services 112 05/21/2012 Paid $30.25
DO 9100 12051514075 n/a Answering/Paging Services 1128 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 1129 05/21/2012 Paid $6.57
DO 9100 12051514075 n/a Answering/Paging Services 1120 05/21/2012 Paid $60.95
DO 9100 12051514075 n/a Answering/Paging Services 1123 05/21/2012 Paid $19.71