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 10082534999

Total:$1,360.09

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 10081628509 n/a Answering/Paging Services 1414 08/26/2010 Paid $12.70
DO 6000 10081628509 n/a Answering/Paging Services 1410 08/26/2010 Paid $6.35
DO 6000 10081628509 n/a Answering/Paging Services 141 08/26/2010 Paid $19.05
DO 6000 10081628509 n/a Answering/Paging Services 1415 08/26/2010 Paid $6.35
DO 6000 10081628509 n/a Answering/Paging Services 145 08/26/2010 Paid $38.10
DO 6000 10081628509 n/a Answering/Paging Services 144 08/26/2010 Paid $260.35
DO 6000 10081628509 n/a Answering/Paging Services 142 08/26/2010 Paid $54.05
DO 6000 10081628509 n/a Answering/Paging Services 1413 08/26/2010 Paid $19.05
DO 6000 10081628509 n/a Answering/Paging Services 148 08/26/2010 Paid $12.70
DO 6000 10081628509 n/a Answering/Paging Services 143 08/26/2010 Paid $6.35
DO 6000 10081628509 n/a Answering/Paging Services 1412 08/26/2010 Paid $12.70
DO 6000 10081628509 n/a Answering/Paging Services 146 08/26/2010 Paid $12.70
DO 6000 10081628509 n/a Answering/Paging Services 149 08/26/2010 Paid $40.14
DO 6000 10081628509 n/a Answering/Paging Services 1411 08/26/2010 Paid $6.35
DO 6000 10081628509 n/a Answering/Paging Services 147 08/26/2010 Paid $63.71
DO 6000 10081628517 n/a Answering/Paging Services 1315 08/26/2010 Paid $6.35
DO 6000 10081628517 n/a Answering/Paging Services 138 08/26/2010 Paid $12.70
DO 6000 10081628517 n/a Answering/Paging Services 131 08/26/2010 Paid $19.05
DO 6000 10081628517 n/a Answering/Paging Services 1312 08/26/2010 Paid $12.70
DO 6000 10081628517 n/a Answering/Paging Services 135 08/26/2010 Paid $38.10
DO 6000 10081628517 n/a Answering/Paging Services 134 08/26/2010 Paid $237.84
DO 6000 10081628517 n/a Answering/Paging Services 133 08/26/2010 Paid $6.35
DO 6000 10081628517 n/a Answering/Paging Services 1314 08/26/2010 Paid $12.70
DO 6000 10081628517 n/a Answering/Paging Services 1311 08/26/2010 Paid $6.35
DO 6000 10081628517 n/a Answering/Paging Services 132 08/26/2010 Paid $54.05
DO 6000 10081628517 n/a Answering/Paging Services 1310 08/26/2010 Paid $6.35
DO 6000 10081628517 n/a Answering/Paging Services 137 08/26/2010 Paid $63.71
DO 6000 10081628517 n/a Answering/Paging Services 1313 08/26/2010 Paid $19.05
DO 6000 10081628517 n/a Answering/Paging Services 136 08/26/2010 Paid $12.70
DO 6000 10081628517 n/a Answering/Paging Services 139 08/26/2010 Paid $40.14
DO 6000 10081628526 n/a Answering/Paging Services 111 08/26/2010 Paid $6.35
DO 6000 10081628526 n/a Answering/Paging Services 115 08/26/2010 Paid $6.35
DO 6000 10081628526 n/a Answering/Paging Services 114 08/26/2010 Paid $38.10
DO 6000 10081628526 n/a Answering/Paging Services 113 08/26/2010 Paid $50.80
DO 6000 10081628526 n/a Answering/Paging Services 112 08/26/2010 Paid $19.05
DO 6000 10081628527 n/a Answering/Paging Services 121 08/26/2010 Paid $6.35
DO 6000 10081628527 n/a Answering/Paging Services 125 08/26/2010 Paid $6.35
DO 6000 10081628527 n/a Answering/Paging Services 122 08/26/2010 Paid $19.05
DO 6000 10081628527 n/a Answering/Paging Services 124 08/26/2010 Paid $38.10
DO 6000 10081628527 n/a Answering/Paging Services 123 08/26/2010 Paid $50.80
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