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 12010308554

Total:$50.17

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 11111002897 n/a Answering/Paging Services 1113 01/04/2012 Paid $12.70
DO 6000 11111002897 n/a Answering/Paging Services 1110 01/04/2012 Paid $12.70
DO 6000 11111002897 n/a Answering/Paging Services 1115 01/04/2012 Paid $6.35
DO 6000 11111002897 n/a Answering/Paging Services 1117 01/04/2012 Paid $6.35
DO 6000 11111002897 n/a Answering/Paging Services 1112 01/04/2012 Paid $12.07
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