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 13021514239
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 13020808566 n/a Answering/Paging Services 1128 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 116 02/19/2013 Paid $149.59
DO 9100 13020808566 n/a Answering/Paging Services 1130 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1115 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1117 02/19/2013 Paid $33.43
DO 9100 13020808566 n/a Answering/Paging Services 1127 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1124 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1119 02/19/2013 Paid $54.60
DO 9100 13020808566 n/a Answering/Paging Services 1116 02/19/2013 Paid $3.97
DO 9100 13020808566 n/a Answering/Paging Services 119 02/19/2013 Paid $16.43
DO 9100 13020808566 n/a Answering/Paging Services 1131 02/19/2013 Paid $13.14
DO 9100 13020808566 n/a Answering/Paging Services 1123 02/19/2013 Paid $19.71
DO 9100 13020808566 n/a Answering/Paging Services 1114 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 117 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1125 02/19/2013 Paid $13.14
DO 9100 13020808566 n/a Answering/Paging Services 1111 02/19/2013 Paid $7.75
DO 9100 13020808566 n/a Answering/Paging Services 112 02/19/2013 Paid $23.68
DO 9100 13020808566 n/a Answering/Paging Services 1113 02/19/2013 Paid $18.24
DO 9100 13020808566 n/a Answering/Paging Services 1121 02/19/2013 Paid $19.71
DO 9100 13020808566 n/a Answering/Paging Services 1112 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1122 02/19/2013 Paid $74.82
DO 9100 13020808566 n/a Answering/Paging Services 113 02/19/2013 Paid $9.86
DO 9100 13020808566 n/a Answering/Paging Services 114 02/19/2013 Paid $7.75
DO 9100 13020808566 n/a Answering/Paging Services 118 02/19/2013 Paid $31.00
DO 9100 13020808566 n/a Answering/Paging Services 115 02/19/2013 Paid $50.98
DO 9100 13020808566 n/a Answering/Paging Services 1126 02/19/2013 Paid $7.75
DO 9100 13020808566 n/a Answering/Paging Services 1132 02/19/2013 Paid $7.75
DO 9100 13020808566 n/a Answering/Paging Services 1110 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 1129 02/19/2013 Paid $6.57
DO 9100 13020808566 n/a Answering/Paging Services 111 02/19/2013 Paid $159.79
DO 9100 13020808566 n/a Answering/Paging Services 1120 02/19/2013 Paid $45.45
DO 9100 13020808566 n/a Answering/Paging Services 1118 02/19/2013 Paid $52.56