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 09060532102

Total:$818.93

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 09060122745 n/a Answering/Paging Services 114 06/08/2009 Paid $24.68
DO 6000 09060122745 n/a Answering/Paging Services 117 06/08/2009 Paid $18.51
DO 6000 09060122745 n/a Answering/Paging Services 1111 06/08/2009 Paid $12.34
DO 6000 09060122745 n/a Answering/Paging Services 113 06/08/2009 Paid $248.63
DO 6000 09060122745 n/a Answering/Paging Services 111 06/08/2009 Paid $37.02
DO 6000 09060122745 n/a Answering/Paging Services 118 06/08/2009 Paid $30.85
DO 6000 09060122745 n/a Answering/Paging Services 115 06/08/2009 Paid $39.01
DO 6000 09060122745 n/a Answering/Paging Services 112 06/08/2009 Paid $257.08
DO 6000 09060122745 n/a Answering/Paging Services 119 06/08/2009 Paid $76.77
DO 6000 09060122745 n/a Answering/Paging Services 1110 06/08/2009 Paid $6.17
DO 6000 09060122745 n/a Answering/Paging Services 116 06/08/2009 Paid $67.87
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