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 10092238273

Total:$640.44

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 10091831610 n/a Answering/Paging Services 113 09/23/2010 Paid $295.35
DO 6000 10091831610 n/a Answering/Paging Services 1113 09/23/2010 Paid $12.70
DO 6000 10091831610 n/a Answering/Paging Services 111 09/23/2010 Paid $54.05
DO 6000 10091831610 n/a Answering/Paging Services 1111 09/23/2010 Paid $12.70
DO 6000 10091831610 n/a Answering/Paging Services 119 09/23/2010 Paid $6.35
DO 6000 10091831610 n/a Answering/Paging Services 114 09/23/2010 Paid $38.10
DO 6000 10091831610 n/a Answering/Paging Services 118 09/23/2010 Paid $40.14
DO 6000 10091831610 n/a Answering/Paging Services 1112 09/23/2010 Paid $19.05
DO 6000 10091831610 n/a Answering/Paging Services 117 09/23/2010 Paid $12.70
DO 6000 10091831610 n/a Answering/Paging Services 1114 09/23/2010 Paid $6.35
DO 6000 10091831610 n/a Answering/Paging Services 1110 09/23/2010 Paid $6.35
DO 6000 10091831610 n/a Answering/Paging Services 116 09/23/2010 Paid $117.55
DO 6000 10091831610 n/a Answering/Paging Services 112 09/23/2010 Paid $6.35
DO 6000 10091831610 n/a Answering/Paging Services 115 09/23/2010 Paid $12.70
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