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 13020513188

Total:$183.96

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 12120504565 n/a Answering/Paging Services 1211 02/06/2013 Paid $72.27
DO 6000 13013007907 n/a Answering/Paging Services 161 02/06/2013 Paid $13.14
DO 6000 13013007907 n/a Answering/Paging Services 1131 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 1141 02/06/2013 Paid $13.14
DO 6000 13013007907 n/a Answering/Paging Services 141 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 171 02/06/2013 Paid $72.27
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