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 09062233952

Total:$414.86

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 09061123841 n/a Answering/Paging Services 112 06/23/2009 Paid $37.44
DO 6000 09061123841 n/a Answering/Paging Services 113 06/23/2009 Paid $43.68
DO 6000 09061123841 n/a Answering/Paging Services 115 06/23/2009 Paid $6.24
DO 6000 09061123841 n/a Answering/Paging Services 111 06/23/2009 Paid $6.24
DO 6000 09061123841 n/a Answering/Paging Services 114 06/23/2009 Paid $37.44
DO 6000 09061123849 n/a Answering/Paging Services 123 06/23/2009 Paid $49.36
DO 6000 09061123849 n/a Answering/Paging Services 124 06/23/2009 Paid $6.17
DO 6000 09061123849 n/a Answering/Paging Services 122 06/23/2009 Paid $43.19
DO 6000 09061123849 n/a Answering/Paging Services 121 06/23/2009 Paid $43.19
DO 6000 09061123874 n/a Answering/Paging Services 133 06/23/2009 Paid $6.17
DO 6000 09061123874 n/a Answering/Paging Services 132 06/23/2009 Paid $49.36
DO 6000 09061123874 n/a Answering/Paging Services 134 06/23/2009 Paid $43.19
DO 6000 09061123874 n/a Answering/Paging Services 131 06/23/2009 Paid $43.19
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