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 13022815426

Total:$118.26

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 13020608368 n/a Answering/Paging Services 117 03/01/2013 Paid $72.27
DO 6000 13020608368 n/a Answering/Paging Services 1113 03/01/2013 Paid $6.57
DO 6000 13020608368 n/a Answering/Paging Services 116 03/01/2013 Paid $13.14
DO 6000 13020608368 n/a Answering/Paging Services 1114 03/01/2013 Paid $13.14
DO 6000 13020608368 n/a Answering/Paging Services 113 03/01/2013 Paid $13.14
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