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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 13101101185

Total:$781.31

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 13100100185 n/a Answering/Paging Services 1113 10/14/2013 Paid $7.75
DO 9100 13100100185 n/a Answering/Paging Services 111 10/14/2013 Paid $153.22
DO 9100 13100100185 n/a Answering/Paging Services 117 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 1121 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 1117 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 1112 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 1111 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 115 10/14/2013 Paid $13.14
DO 9100 13100100185 n/a Answering/Paging Services 1125 10/14/2013 Paid $59.13
DO 9100 13100100185 n/a Answering/Paging Services 1124 10/14/2013 Paid $21.82
DO 9100 13100100185 n/a Answering/Paging Services 1128 10/14/2013 Paid $51.83
DO 9100 13100100185 n/a Answering/Paging Services 1129 10/14/2013 Paid $75.91
DO 9100 13100100185 n/a Answering/Paging Services 1119 10/14/2013 Paid $7.75
DO 9100 13100100185 n/a Answering/Paging Services 1127 10/14/2013 Paid $19.71
DO 9100 13100100185 n/a Answering/Paging Services 1122 10/14/2013 Paid $11.17
DO 9100 13100100185 n/a Answering/Paging Services 1131 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 116 10/14/2013 Paid $77.26
DO 9100 13100100185 n/a Answering/Paging Services 1110 10/14/2013 Paid $16.43
DO 9100 13100100185 n/a Answering/Paging Services 114 10/14/2013 Paid $7.75
DO 9100 13100100185 n/a Answering/Paging Services 1120 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 113 10/14/2013 Paid $9.86
DO 9100 13100100185 n/a Answering/Paging Services 1126 10/14/2013 Paid $54.60
DO 9100 13100100185 n/a Answering/Paging Services 112 10/14/2013 Paid $23.68
DO 9100 13100100185 n/a Answering/Paging Services 1115 10/14/2013 Paid $6.57
DO 9100 13100100185 n/a Answering/Paging Services 1118 10/14/2013 Paid $18.24
DO 9100 13100100185 n/a Answering/Paging Services 1114 10/14/2013 Paid $7.75
DO 9100 13100100185 n/a Answering/Paging Services 1123 10/14/2013 Paid $3.97
DO 9100 13100100185 n/a Answering/Paging Services 1130 10/14/2013 Paid $19.71
DO 9100 13100100185 n/a Answering/Paging Services 1116 10/14/2013 Paid $13.14
DO 9100 13100100185 n/a Answering/Paging Services 118 10/14/2013 Paid $31.68
DO 9100 13100100185 n/a Answering/Paging Services 119 10/14/2013 Paid $23.25
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