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 09010913101 |
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 09010208229 | n/a | Answering/Paging Services | 118 | 01/12/2009 | Paid | $39.01 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 113 | 01/12/2009 | Paid | $18.51 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 116 | 01/12/2009 | Paid | $67.87 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 112 | 01/12/2009 | Paid | $24.68 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 115 | 01/12/2009 | Paid | $296.16 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 1110 | 01/12/2009 | Paid | $118.95 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 114 | 01/12/2009 | Paid | $49.36 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 117 | 01/12/2009 | Paid | $18.51 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 111 | 01/12/2009 | Paid | $349.67 |
| DO 6000 09010208229 | n/a | Answering/Paging Services | 119 | 01/12/2009 | Paid | $37.02 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 127 | 01/12/2009 | Paid | $39.01 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 122 | 01/12/2009 | Paid | $28.80 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 129 | 01/12/2009 | Paid | $113.36 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 124 | 01/12/2009 | Paid | $55.53 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 125 | 01/12/2009 | Paid | $73.21 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 128 | 01/12/2009 | Paid | $37.02 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 123 | 01/12/2009 | Paid | $18.51 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 126 | 01/12/2009 | Paid | $18.51 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 121 | 01/12/2009 | Paid | $310.97 |
| DO 6000 09010508275 | n/a | Answering/Paging Services | 1210 | 01/12/2009 | Paid | $294.52 |