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 14021313489
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 14011606553 n/a Answering/Paging Services 141 02/14/2014 Paid $7.75
DO 9100 14011606553 n/a Answering/Paging Services 1121 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1261 02/14/2014 Paid $61.17
DO 9100 14011606553 n/a Answering/Paging Services 1301 02/14/2014 Paid $19.71
DO 9100 14011606553 n/a Answering/Paging Services 1251 02/14/2014 Paid $59.13
DO 9100 14011606553 n/a Answering/Paging Services 1211 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1221 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1111 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1171 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1101 02/14/2014 Paid $16.43
DO 9100 14011606553 n/a Answering/Paging Services 1181 02/14/2014 Paid $18.24
DO 9100 14011606553 n/a Answering/Paging Services 1151 02/14/2014 Paid $13.14
DO 9100 14011606553 n/a Answering/Paging Services 1131 02/14/2014 Paid $7.75
DO 9100 14011606553 n/a Answering/Paging Services 1161 02/14/2014 Paid $7.75
DO 9100 14011606553 n/a Answering/Paging Services 1311 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 171 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 151 02/14/2014 Paid $13.14
DO 9100 14011606553 n/a Answering/Paging Services 1231 02/14/2014 Paid $3.97
DO 9100 14011606553 n/a Answering/Paging Services 111 02/14/2014 Paid $175.52
DO 9100 14011606553 n/a Answering/Paging Services 131 02/14/2014 Paid $9.86
DO 9100 14011606553 n/a Answering/Paging Services 1281 02/14/2014 Paid $51.83
DO 9100 14011606553 n/a Answering/Paging Services 181 02/14/2014 Paid $31.68
DO 9100 14011606553 n/a Answering/Paging Services 191 02/14/2014 Paid $23.25
DO 9100 14011606553 n/a Answering/Paging Services 1141 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 1271 02/14/2014 Paid $19.71
DO 9100 14011606553 n/a Answering/Paging Services 1201 02/14/2014 Paid $6.57
DO 9100 14011606553 n/a Answering/Paging Services 161 02/14/2014 Paid $77.26
DO 9100 14011606553 n/a Answering/Paging Services 1191 02/14/2014 Paid $7.75
DO 9100 14011606553 n/a Answering/Paging Services 121 02/14/2014 Paid $17.11
DO 9100 14011606553 n/a Answering/Paging Services 1241 02/14/2014 Paid $33.21
DO 9100 14011606553 n/a Answering/Paging Services 1291 02/14/2014 Paid $75.69