Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 6000 08093056137

Total:$1,035.82

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 08091933623 n/a Answering/Paging Services 117 10/01/2008 Paid $6.17
DO 6000 08091933623 n/a Answering/Paging Services 118 10/01/2008 Paid $39.01
DO 6000 08091933623 n/a Answering/Paging Services 119 10/01/2008 Paid $37.02
DO 6000 08091933623 n/a Answering/Paging Services 112 10/01/2008 Paid $18.51
DO 6000 08091933623 n/a Answering/Paging Services 113 10/01/2008 Paid $24.68
DO 6000 08091933623 n/a Answering/Paging Services 111 10/01/2008 Paid $308.50
DO 6000 08091933623 n/a Answering/Paging Services 116 10/01/2008 Paid $18.51
DO 6000 08091933623 n/a Answering/Paging Services 1111 10/01/2008 Paid $55.53
DO 6000 08091933623 n/a Answering/Paging Services 1110 10/01/2008 Paid $138.19
DO 6000 08091933623 n/a Answering/Paging Services 114 10/01/2008 Paid $55.53
DO 6000 08091933623 n/a Answering/Paging Services 1112 10/01/2008 Paid $44.18
DO 6000 08091933623 n/a Answering/Paging Services 115 10/01/2008 Paid $289.99
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