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 14032217289

Total:$137.97

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 1101 03/24/2014 Paid $13.14
DO 6000 14010705929 n/a Answering/Paging Services 1131 03/24/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 161 03/24/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 171 03/24/2014 Paid $59.13
DO 6000 14010705929 n/a Answering/Paging Services 131 03/24/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1121 03/24/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 1111 03/24/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1151 03/24/2014 Paid $6.57
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