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 13012412090
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 13012307442 n/a Answering/Paging Services 1118 01/25/2013 Paid $52.56
DO 9100 13012307442 n/a Answering/Paging Services 1111 01/25/2013 Paid $7.75
DO 9100 13012307442 n/a Answering/Paging Services 1119 01/25/2013 Paid $54.60
DO 9100 13012307442 n/a Answering/Paging Services 115 01/25/2013 Paid $50.98
DO 9100 13012307442 n/a Answering/Paging Services 1127 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 117 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1117 01/25/2013 Paid $41.53
DO 9100 13012307442 n/a Answering/Paging Services 1125 01/25/2013 Paid $13.14
DO 9100 13012307442 n/a Answering/Paging Services 119 01/25/2013 Paid $16.43
DO 9100 13012307442 n/a Answering/Paging Services 1130 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1124 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1116 01/25/2013 Paid $3.97
DO 9100 13012307442 n/a Answering/Paging Services 1114 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1112 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 116 01/25/2013 Paid $134.91
DO 9100 13012307442 n/a Answering/Paging Services 113 01/25/2013 Paid $9.86
DO 9100 13012307442 n/a Answering/Paging Services 111 01/25/2013 Paid $159.79
DO 9100 13012307442 n/a Answering/Paging Services 1128 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1126 01/25/2013 Paid $7.75
DO 9100 13012307442 n/a Answering/Paging Services 1110 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1132 01/25/2013 Paid $7.75
DO 9100 13012307442 n/a Answering/Paging Services 1131 01/25/2013 Paid $13.14
DO 9100 13012307442 n/a Answering/Paging Services 114 01/25/2013 Paid $7.75
DO 9100 13012307442 n/a Answering/Paging Services 1123 01/25/2013 Paid $19.71
DO 9100 13012307442 n/a Answering/Paging Services 112 01/25/2013 Paid $23.68
DO 9100 13012307442 n/a Answering/Paging Services 1115 01/25/2013 Paid $6.57
DO 9100 13012307442 n/a Answering/Paging Services 1120 01/25/2013 Paid $60.95
DO 9100 13012307442 n/a Answering/Paging Services 118 01/25/2013 Paid $31.00
DO 9100 13012307442 n/a Answering/Paging Services 1121 01/25/2013 Paid $22.78
DO 9100 13012307442 n/a Answering/Paging Services 1122 01/25/2013 Paid $72.63
DO 9100 13012307442 n/a Answering/Paging Services 1113 01/25/2013 Paid $18.24
DO 9100 13012307442 n/a Answering/Paging Services 1129 01/25/2013 Paid $6.57