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 09030219721

Total:$996.28

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 09021913131 n/a Answering/Paging Services 119 03/03/2009 Paid $37.02
DO 6000 09021913131 n/a Answering/Paging Services 111 03/03/2009 Paid $302.94
DO 6000 09021913131 n/a Answering/Paging Services 113 03/03/2009 Paid $18.51
DO 6000 09021913131 n/a Answering/Paging Services 118 03/03/2009 Paid $39.01
DO 6000 09021913131 n/a Answering/Paging Services 114 03/03/2009 Paid $72.63
DO 6000 09021913131 n/a Answering/Paging Services 112 03/03/2009 Paid $24.68
DO 6000 09021913131 n/a Answering/Paging Services 1110 03/03/2009 Paid $125.12
DO 6000 09021913131 n/a Answering/Paging Services 115 03/03/2009 Paid $289.99
DO 6000 09021913131 n/a Answering/Paging Services 117 03/03/2009 Paid $18.51
DO 6000 09021913131 n/a Answering/Paging Services 116 03/03/2009 Paid $67.87
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