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 10010409616 |
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 09122107290 | n/a | Answering/Paging Services | 122 | 01/05/2010 | Paid | $37.44 |
| DO 6000 09122107290 | n/a | Answering/Paging Services | 124 | 01/05/2010 | Paid | $37.44 |
| DO 6000 09122107290 | n/a | Answering/Paging Services | 125 | 01/05/2010 | Paid | $6.24 |
| DO 6000 09122107290 | n/a | Answering/Paging Services | 121 | 01/05/2010 | Paid | $6.24 |
| DO 6000 09122107290 | n/a | Answering/Paging Services | 123 | 01/05/2010 | Paid | $43.68 |
| DO 6000 09122107304 | n/a | Answering/Paging Services | 114 | 01/05/2010 | Paid | $37.44 |
| DO 6000 09122107304 | n/a | Answering/Paging Services | 115 | 01/05/2010 | Paid | $6.24 |
| DO 6000 09122107304 | n/a | Answering/Paging Services | 113 | 01/05/2010 | Paid | $43.68 |
| DO 6000 09122107304 | n/a | Answering/Paging Services | 111 | 01/05/2010 | Paid | $6.24 |
| DO 6000 09122107304 | n/a | Answering/Paging Services | 112 | 01/05/2010 | Paid | $37.44 |