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 14041620287

Total:$197.10

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 1141 04/17/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1171 04/17/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 1261 04/17/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1181 04/17/2014 Paid $65.70
DO 6000 14010705929 n/a Answering/Paging Services 1211 04/17/2014 Paid $13.14
DO 6000 14010705929 n/a Answering/Paging Services 1221 04/17/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1231 04/17/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 1241 04/17/2014 Paid $6.57
DO 6000 14040911324 n/a Answering/Paging Services 111 04/17/2014 Paid $26.28
DO 6000 14040911324 n/a Answering/Paging Services 171 04/17/2014 Paid $26.28
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