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 13072329780
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 13071517396 n/a Answering/Paging Services 1129 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1114 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 118 07/24/2013 Paid $23.25
DO 9100 13071517396 n/a Answering/Paging Services 1133 07/24/2013 Paid $7.75
DO 9100 13071517396 n/a Answering/Paging Services 1111 07/24/2013 Paid $7.75
DO 9100 13071517396 n/a Answering/Paging Services 1115 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1113 07/24/2013 Paid $18.24
DO 9100 13071517396 n/a Answering/Paging Services 117 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1118 07/24/2013 Paid $54.31
DO 9100 13071517396 n/a Answering/Paging Services 115 07/24/2013 Paid $80.40
DO 9100 13071517396 n/a Answering/Paging Services 1131 07/24/2013 Paid $13.14
DO 9100 13071517396 n/a Answering/Paging Services 1122 07/24/2013 Paid $65.48
DO 9100 13071517396 n/a Answering/Paging Services 1117 07/24/2013 Paid $12.84
DO 9100 13071517396 n/a Answering/Paging Services 1121 07/24/2013 Paid $13.14
DO 9100 13071517396 n/a Answering/Paging Services 1112 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1126 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1120 07/24/2013 Paid $51.83
DO 9100 13071517396 n/a Answering/Paging Services 1125 07/24/2013 Paid $7.75
DO 9100 13071517396 n/a Answering/Paging Services 111 07/24/2013 Paid $139.21
DO 9100 13071517396 n/a Answering/Paging Services 1116 07/24/2013 Paid $3.97
DO 9100 13071517396 n/a Answering/Paging Services 1110 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 112 07/24/2013 Paid $23.68
DO 9100 13071517396 n/a Answering/Paging Services 1124 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1123 07/24/2013 Paid $19.71
DO 9100 13071517396 n/a Answering/Paging Services 113 07/24/2013 Paid $9.86
DO 9100 13071517396 n/a Answering/Paging Services 119 07/24/2013 Paid $16.43
DO 9100 13071517396 n/a Answering/Paging Services 1132 07/24/2013 Paid $7.75
DO 9100 13071517396 n/a Answering/Paging Services 114 07/24/2013 Paid $7.75
DO 9100 13071517396 n/a Answering/Paging Services 1128 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 116 07/24/2013 Paid $31.68
DO 9100 13071517396 n/a Answering/Paging Services 1119 07/24/2013 Paid $49.56
DO 9100 13071517396 n/a Answering/Paging Services 1130 07/24/2013 Paid $6.57
DO 9100 13071517396 n/a Answering/Paging Services 1127 07/24/2013 Paid $13.14