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 10102703302

Total:$1,060.93

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 10102102310 n/a Answering/Paging Services 1110 10/28/2010 Paid $6.35
DO 6000 10102102310 n/a Answering/Paging Services 1112 10/28/2010 Paid $12.70
DO 6000 10102102310 n/a Answering/Paging Services 118 10/28/2010 Paid $12.70
DO 6000 10102102310 n/a Answering/Paging Services 119 10/28/2010 Paid $38.10
DO 6000 10102102310 n/a Answering/Paging Services 112 10/28/2010 Paid $19.05
DO 6000 10102102310 n/a Answering/Paging Services 1115 10/28/2010 Paid $6.35
DO 6000 10102102310 n/a Answering/Paging Services 111 10/28/2010 Paid $19.05
DO 6000 10102102310 n/a Answering/Paging Services 116 10/28/2010 Paid $12.70
DO 6000 10102102310 n/a Answering/Paging Services 114 10/28/2010 Paid $256.04
DO 6000 10102102310 n/a Answering/Paging Services 1111 10/28/2010 Paid $12.70
DO 6000 10102102310 n/a Answering/Paging Services 113 10/28/2010 Paid $6.35
DO 6000 10102102310 n/a Answering/Paging Services 1113 10/28/2010 Paid $19.05
DO 6000 10102102310 n/a Answering/Paging Services 1114 10/28/2010 Paid $6.35
DO 6000 10102102310 n/a Answering/Paging Services 115 10/28/2010 Paid $38.10
DO 6000 10102102310 n/a Answering/Paging Services 117 10/28/2010 Paid $69.85
DO 6000 10102502470 n/a Answering/Paging Services 1211 10/28/2010 Paid $6.35
DO 6000 10102502470 n/a Answering/Paging Services 123 10/28/2010 Paid $6.35
DO 6000 10102502470 n/a Answering/Paging Services 1213 10/28/2010 Paid $19.05
DO 6000 10102502470 n/a Answering/Paging Services 126 10/28/2010 Paid $12.70
DO 6000 10102502470 n/a Answering/Paging Services 1210 10/28/2010 Paid $6.35
DO 6000 10102502470 n/a Answering/Paging Services 1212 10/28/2010 Paid $12.70
DO 6000 10102502470 n/a Answering/Paging Services 1214 10/28/2010 Paid $6.35
DO 6000 10102502470 n/a Answering/Paging Services 129 10/28/2010 Paid $40.14
DO 6000 10102502470 n/a Answering/Paging Services 125 10/28/2010 Paid $38.10
DO 6000 10102502470 n/a Answering/Paging Services 121 10/28/2010 Paid $9.10
DO 6000 10102502470 n/a Answering/Paging Services 127 10/28/2010 Paid $69.85
DO 6000 10102502470 n/a Answering/Paging Services 124 10/28/2010 Paid $260.35
DO 6000 10102502470 n/a Answering/Paging Services 122 10/28/2010 Paid $19.05
DO 6000 10102502470 n/a Answering/Paging Services 1215 10/28/2010 Paid $6.35
DO 6000 10102502470 n/a Answering/Paging Services 128 10/28/2010 Paid $12.70
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