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 14081833785 |
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 14061615149 | n/a | Answering/Paging Services | 1191 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 191 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1161 | 08/19/2014 | Paid | $7.75 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 181 | 08/19/2014 | Paid | $9.86 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1201 | 08/19/2014 | Paid | $3.97 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1121 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1221 | 08/19/2014 | Paid | $59.13 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1211 | 08/19/2014 | Paid | $61.17 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1291 | 08/19/2014 | Paid | $19.71 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1251 | 08/19/2014 | Paid | $146.65 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1281 | 08/19/2014 | Paid | $74.38 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1141 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1171 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1181 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 131 | 08/19/2014 | Paid | $13.14 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1261 | 08/19/2014 | Paid | $17.11 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1271 | 08/19/2014 | Paid | $51.83 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 171 | 08/19/2014 | Paid | $23.25 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1101 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 161 | 08/19/2014 | Paid | $31.68 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1241 | 08/19/2014 | Paid | $19.71 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 151 | 08/19/2014 | Paid | $6.57 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 141 | 08/19/2014 | Paid | $77.26 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1311 | 08/19/2014 | Paid | $7.75 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 111 | 08/19/2014 | Paid | $9.86 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1151 | 08/19/2014 | Paid | $18.24 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1111 | 08/19/2014 | Paid | $7.75 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1231 | 08/19/2014 | Paid | $28.39 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 1131 | 08/19/2014 | Paid | $19.71 |
DO 9100 14061615149 | n/a | Answering/Paging Services | 121 | 08/19/2014 | Paid | $7.75 |