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 09021117602 |
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 09020511470 | n/a | Answering/Paging Services | 1110 | 02/12/2009 | Paid | $125.12 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 111 | 02/12/2009 | Paid | $298.21 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 114 | 02/12/2009 | Paid | $30.03 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 118 | 02/12/2009 | Paid | $39.01 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 113 | 02/12/2009 | Paid | ($2.07) |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 112 | 02/12/2009 | Paid | $24.68 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 116 | 02/12/2009 | Paid | $67.87 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 117 | 02/12/2009 | Paid | $18.51 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 115 | 02/12/2009 | Paid | $289.99 |
| DO 6000 09020511470 | n/a | Answering/Paging Services | 119 | 02/12/2009 | Paid | $37.02 |