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 09061533102

Total:$692.20

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 09060823403 n/a Answering/Paging Services 115 06/16/2009 Paid $391.23
DO 6000 09060823403 n/a Answering/Paging Services 117 06/16/2009 Paid $12.48
DO 6000 09060823403 n/a Answering/Paging Services 116 06/16/2009 Paid $24.96
DO 6000 09060823403 n/a Answering/Paging Services 118 06/16/2009 Paid $68.64
DO 6000 09060823403 n/a Answering/Paging Services 1111 06/16/2009 Paid $105.55
DO 6000 09060823403 n/a Answering/Paging Services 114 06/16/2009 Paid $6.24
DO 6000 09060823403 n/a Answering/Paging Services 119 06/16/2009 Paid $18.72
DO 6000 09060823403 n/a Answering/Paging Services 1110 06/16/2009 Paid $37.44
DO 6000 09060823403 n/a Answering/Paging Services 113 06/16/2009 Paid ($34.14)
DO 6000 09060823403 n/a Answering/Paging Services 112 06/16/2009 Paid $23.50
DO 6000 09060823403 n/a Answering/Paging Services 111 06/16/2009 Paid $37.58
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