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 13102402890

Total:$367.92

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 13093022586 n/a Answering/Paging Services 1401 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1231 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1341 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1141 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1481 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1411 10/25/2013 Paid $72.27
DO 6000 13093022586 n/a Answering/Paging Services 1131 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1171 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1241 10/25/2013 Paid $72.27
DO 6000 13093022586 n/a Answering/Paging Services 1371 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1201 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 171 10/25/2013 Paid $72.27
DO 6000 13093022586 n/a Answering/Paging Services 131 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1471 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1311 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1301 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1511 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 161 10/25/2013 Paid $13.14
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