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 10010609992

Total:$1,075.36

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 09122107309 n/a Answering/Paging Services 117 01/07/2010 Paid $68.64
DO 6000 09122107309 n/a Answering/Paging Services 116 01/07/2010 Paid $12.48
DO 6000 09122107309 n/a Answering/Paging Services 112 01/07/2010 Paid $18.72
DO 6000 09122107309 n/a Answering/Paging Services 118 01/07/2010 Paid $12.48
DO 6000 09122107309 n/a Answering/Paging Services 119 01/07/2010 Paid $39.45
DO 6000 09122107309 n/a Answering/Paging Services 1111 01/07/2010 Paid $6.24
DO 6000 09122107309 n/a Answering/Paging Services 111 01/07/2010 Paid $24.96
DO 6000 09122107309 n/a Answering/Paging Services 114 01/07/2010 Paid $262.08
DO 6000 09122107309 n/a Answering/Paging Services 1114 01/07/2010 Paid $18.72
DO 6000 09122107309 n/a Answering/Paging Services 1113 01/07/2010 Paid $12.48
DO 6000 09122107309 n/a Answering/Paging Services 113 01/07/2010 Paid $6.24
DO 6000 09122107309 n/a Answering/Paging Services 1110 01/07/2010 Paid $10.02
DO 6000 09122107309 n/a Answering/Paging Services 1112 01/07/2010 Paid $6.24
DO 6000 09122107309 n/a Answering/Paging Services 115 01/07/2010 Paid $29.33
DO 6000 09122107309 n/a Answering/Paging Services 1115 01/07/2010 Paid $6.24
DO 6000 09122207352 n/a Answering/Paging Services 121 01/07/2010 Paid $24.96
DO 6000 09122207352 n/a Answering/Paging Services 1211 01/07/2010 Paid $6.24
DO 6000 09122207352 n/a Answering/Paging Services 126 01/07/2010 Paid $12.48
DO 6000 09122207352 n/a Answering/Paging Services 1210 01/07/2010 Paid $3.85
DO 6000 09122207352 n/a Answering/Paging Services 1215 01/07/2010 Paid $6.24
DO 6000 09122207352 n/a Answering/Paging Services 125 01/07/2010 Paid $42.22
DO 6000 09122207352 n/a Answering/Paging Services 1214 01/07/2010 Paid $18.72
DO 6000 09122207352 n/a Answering/Paging Services 123 01/07/2010 Paid $6.24
DO 6000 09122207352 n/a Answering/Paging Services 129 01/07/2010 Paid $39.45
DO 6000 09122207352 n/a Answering/Paging Services 122 01/07/2010 Paid $18.72
DO 6000 09122207352 n/a Answering/Paging Services 1212 01/07/2010 Paid $6.24
DO 6000 09122207352 n/a Answering/Paging Services 124 01/07/2010 Paid $262.08
DO 6000 09122207352 n/a Answering/Paging Services 127 01/07/2010 Paid $68.64
DO 6000 09122207352 n/a Answering/Paging Services 128 01/07/2010 Paid $12.48
DO 6000 09122207352 n/a Answering/Paging Services 1213 01/07/2010 Paid $12.48
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