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 13010709650

Total:$151.11

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 12121805352 n/a Answering/Paging Services 116 01/08/2013 Paid $13.14
DO 6000 12121805352 n/a Answering/Paging Services 114 01/08/2013 Paid $6.57
DO 6000 12121805352 n/a Answering/Paging Services 1113 01/08/2013 Paid $6.57
DO 6000 12121805352 n/a Answering/Paging Services 1114 01/08/2013 Paid $13.14
DO 6000 12121805391 n/a Answering/Paging Services 1213 01/08/2013 Paid $6.57
DO 6000 12121805391 n/a Answering/Paging Services 124 01/08/2013 Paid $6.57
DO 6000 12121805391 n/a Answering/Paging Services 127 01/08/2013 Paid $72.27
DO 6000 12121805391 n/a Answering/Paging Services 1214 01/08/2013 Paid $13.14
DO 6000 12121805391 n/a Answering/Paging Services 126 01/08/2013 Paid $13.14
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