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 10021214323

Total:$137.28

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 10020811078 n/a Answering/Paging Services 111 02/16/2010 Paid $6.24
DO 6000 10020811078 n/a Answering/Paging Services 114 02/16/2010 Paid $37.44
DO 6000 10020811078 n/a Answering/Paging Services 113 02/16/2010 Paid $49.92
DO 6000 10020811078 n/a Answering/Paging Services 112 02/16/2010 Paid $37.44
DO 6000 10020811078 n/a Answering/Paging Services 115 02/16/2010 Paid $6.24
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