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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 13061926318

Total:$937.37

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 13060314964 n/a Answering/Paging Services 1127 06/20/2013 Paid $13.14
DO 9100 13060314964 n/a Answering/Paging Services 1120 06/20/2013 Paid $51.83
DO 9100 13060314964 n/a Answering/Paging Services 1119 06/20/2013 Paid $83.03
DO 9100 13060314964 n/a Answering/Paging Services 1129 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 1114 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 116 06/20/2013 Paid $151.12
DO 9100 13060314964 n/a Answering/Paging Services 1116 06/20/2013 Paid $3.97
DO 9100 13060314964 n/a Answering/Paging Services 1126 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 111 06/20/2013 Paid $159.79
DO 9100 13060314964 n/a Answering/Paging Services 1130 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 112 06/20/2013 Paid $23.68
DO 9100 13060314964 n/a Answering/Paging Services 1110 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 1115 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 1122 06/20/2013 Paid $68.25
DO 9100 13060314964 n/a Answering/Paging Services 1124 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 118 06/20/2013 Paid $31.00
DO 9100 13060314964 n/a Answering/Paging Services 1131 06/20/2013 Paid $13.14
DO 9100 13060314964 n/a Answering/Paging Services 113 06/20/2013 Paid $9.86
DO 9100 13060314964 n/a Answering/Paging Services 1123 06/20/2013 Paid $19.71
DO 9100 13060314964 n/a Answering/Paging Services 1118 06/20/2013 Paid $59.35
DO 9100 13060314964 n/a Answering/Paging Services 115 06/20/2013 Paid $63.46
DO 9100 13060314964 n/a Answering/Paging Services 1128 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 1125 06/20/2013 Paid $7.75
DO 9100 13060314964 n/a Answering/Paging Services 1111 06/20/2013 Paid $7.75
DO 9100 13060314964 n/a Answering/Paging Services 1112 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 119 06/20/2013 Paid $16.43
DO 9100 13060314964 n/a Answering/Paging Services 1117 06/20/2013 Paid $34.96
DO 9100 13060314964 n/a Answering/Paging Services 1132 06/20/2013 Paid $7.75
DO 9100 13060314964 n/a Answering/Paging Services 117 06/20/2013 Paid $6.57
DO 9100 13060314964 n/a Answering/Paging Services 114 06/20/2013 Paid $7.75
DO 9100 13060314964 n/a Answering/Paging Services 1121 06/20/2013 Paid $19.71
DO 9100 13060314964 n/a Answering/Paging Services 1113 06/20/2013 Paid $18.24
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