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 14060925669
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 14052814087 n/a Answering/Paging Services 1131 06/10/2014 Paid $6.57
DO 9100 14052814087 n/a Answering/Paging Services 181 06/10/2014 Paid $13.36
DO 9100 14052814087 n/a Answering/Paging Services 1121 06/10/2014 Paid $13.14
DO 9100 14052814087 n/a Answering/Paging Services 1231 06/10/2014 Paid $146.65
DO 9100 14052814087 n/a Answering/Paging Services 121 06/10/2014 Paid $7.75
DO 9100 14052814087 n/a Answering/Paging Services 171 06/10/2014 Paid $23.25
DO 9100 14052814087 n/a Answering/Paging Services 1151 06/10/2014 Paid $7.75
DO 9100 14052814087 n/a Answering/Paging Services 1251 06/10/2014 Paid $51.83
DO 9100 14052814087 n/a Answering/Paging Services 1211 06/10/2014 Paid $28.39
DO 9100 14052814087 n/a Answering/Paging Services 1141 06/10/2014 Paid $18.24
DO 9100 14052814087 n/a Answering/Paging Services 1241 06/10/2014 Paid $17.11
DO 9100 14052814087 n/a Answering/Paging Services 1181 06/10/2014 Paid $3.97
DO 9100 14052814087 n/a Answering/Paging Services 131 06/10/2014 Paid $13.14
DO 9100 14052814087 n/a Answering/Paging Services 111 06/10/2014 Paid $9.86
DO 9100 14052814087 n/a Answering/Paging Services 1271 06/10/2014 Paid $19.71
DO 9100 14052814087 n/a Answering/Paging Services 191 06/10/2014 Paid $6.57
DO 9100 14052814087 n/a Answering/Paging Services 1291 06/10/2014 Paid $7.75
DO 9100 14052814087 n/a Answering/Paging Services 1101 06/10/2014 Paid $7.75
DO 9100 14052814087 n/a Answering/Paging Services 1171 06/10/2014 Paid $6.57
DO 9100 14052814087 n/a Answering/Paging Services 151 06/10/2014 Paid $6.57
DO 9100 14052814087 n/a Answering/Paging Services 1161 06/10/2014 Paid $2.19
DO 9100 14052814087 n/a Answering/Paging Services 1111 06/10/2014 Paid $6.57
DO 9100 14052814087 n/a Answering/Paging Services 161 06/10/2014 Paid $31.68
DO 9100 14052814087 n/a Answering/Paging Services 1261 06/10/2014 Paid $63.87
DO 9100 14052814087 n/a Answering/Paging Services 1191 06/10/2014 Paid $61.17
DO 9100 14052814087 n/a Answering/Paging Services 141 06/10/2014 Paid $77.26
DO 9100 14052814087 n/a Answering/Paging Services 1221 06/10/2014 Paid $19.71
DO 9100 14052814087 n/a Answering/Paging Services 1201 06/10/2014 Paid $59.13