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 09011413814 |
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 09010808704 | n/a | Answering/Paging Services | 113 | 01/15/2009 | Paid | $43.19 |
| DO 6000 09010808704 | n/a | Answering/Paging Services | 111 | 01/15/2009 | Paid | $49.36 |
| DO 6000 09010808704 | n/a | Answering/Paging Services | 114 | 01/15/2009 | Paid | $6.17 |
| DO 6000 09010808704 | n/a | Answering/Paging Services | 112 | 01/15/2009 | Paid | $43.19 |