Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | PRM 6000 11100500442 |
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 6000 11092625793 | n/a | Answering/Paging Services | 112 | 10/06/2011 | Paid | $19.05 |
| DO 6000 11092625793 | n/a | Answering/Paging Services | 115 | 10/06/2011 | Paid | $131.03 |
| DO 6000 11092625799 | n/a | Answering/Paging Services | 124 | 10/06/2011 | Paid | $76.20 |