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 10121407748

Total:$550.93

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 10120805903 n/a Answering/Paging Services 1111 12/15/2010 Paid $12.70
DO 6000 10120805903 n/a Answering/Paging Services 1110 12/15/2010 Paid $21.84
DO 6000 10120805903 n/a Answering/Paging Services 1115 12/15/2010 Paid $6.35
DO 6000 10120805903 n/a Answering/Paging Services 115 12/15/2010 Paid $38.10
DO 6000 10120805903 n/a Answering/Paging Services 114 12/15/2010 Paid $256.04
DO 6000 10120805903 n/a Answering/Paging Services 116 12/15/2010 Paid $12.70
DO 6000 10120805903 n/a Answering/Paging Services 117 12/15/2010 Paid $69.85
DO 6000 10120805903 n/a Answering/Paging Services 1113 12/15/2010 Paid $19.05
DO 6000 10120805903 n/a Answering/Paging Services 112 12/15/2010 Paid $19.05
DO 6000 10120805903 n/a Answering/Paging Services 111 12/15/2010 Paid $19.05
DO 6000 10120805903 n/a Answering/Paging Services 113 12/15/2010 Paid $6.35
DO 6000 10120805903 n/a Answering/Paging Services 119 12/15/2010 Paid $38.10
DO 6000 10120805903 n/a Answering/Paging Services 118 12/15/2010 Paid $12.70
DO 6000 10120805903 n/a Answering/Paging Services 1112 12/15/2010 Paid $12.70
DO 6000 10120805903 n/a Answering/Paging Services 1114 12/15/2010 Paid $6.35
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