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 14021413534

Total:$131.40

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 14010705929 n/a Answering/Paging Services 171 02/18/2014 Paid $59.13
DO 6000 14010705929 n/a Answering/Paging Services 161 02/18/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 1101 02/18/2014 Paid $13.14
DO 6000 14010705929 n/a Answering/Paging Services 131 02/18/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1151 02/18/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1131 02/18/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1121 02/18/2014 Paid $13.14
DO 6000 14010705929 n/a Answering/Paging Services 1111 02/18/2014 Paid $6.57
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