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 12120606824
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 12112703982 n/a Answering/Paging Services 1115 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 117 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1124 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1129 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1117 12/07/2012 Paid $41.53
DO 9100 12112703982 n/a Answering/Paging Services 1127 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1122 12/07/2012 Paid $67.81
DO 9100 12112703982 n/a Answering/Paging Services 1120 12/07/2012 Paid $60.95
DO 9100 12112703982 n/a Answering/Paging Services 1130 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1112 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1111 12/07/2012 Paid $7.75
DO 9100 12112703982 n/a Answering/Paging Services 1116 12/07/2012 Paid $3.97
DO 9100 12112703982 n/a Answering/Paging Services 111 12/07/2012 Paid $159.79
DO 9100 12112703982 n/a Answering/Paging Services 1119 12/07/2012 Paid $54.60
DO 9100 12112703982 n/a Answering/Paging Services 112 12/07/2012 Paid $21.93
DO 9100 12112703982 n/a Answering/Paging Services 113 12/07/2012 Paid $9.86
DO 9100 12112703982 n/a Answering/Paging Services 115 12/07/2012 Paid $50.98
DO 9100 12112703982 n/a Answering/Paging Services 1110 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 119 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1113 12/07/2012 Paid $18.24
DO 9100 12112703982 n/a Answering/Paging Services 1125 12/07/2012 Paid $13.14
DO 9100 12112703982 n/a Answering/Paging Services 1114 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1132 12/07/2012 Paid $7.75
DO 9100 12112703982 n/a Answering/Paging Services 1126 12/07/2012 Paid $7.75
DO 9100 12112703982 n/a Answering/Paging Services 1128 12/07/2012 Paid $6.57
DO 9100 12112703982 n/a Answering/Paging Services 1123 12/07/2012 Paid $19.71
DO 9100 12112703982 n/a Answering/Paging Services 1118 12/07/2012 Paid $59.13
DO 9100 12112703982 n/a Answering/Paging Services 114 12/07/2012 Paid $7.75
DO 9100 12112703982 n/a Answering/Paging Services 118 12/07/2012 Paid $31.00
DO 9100 12112703982 n/a Answering/Paging Services 1121 12/07/2012 Paid $13.14
DO 9100 12112703982 n/a Answering/Paging Services 116 12/07/2012 Paid $179.55
DO 9100 12112703982 n/a Answering/Paging Services 1131 12/07/2012 Paid $13.14