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 11010509569

Total:$959.19

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 10122107074 n/a Answering/Paging Services 131 01/06/2011 Paid $12.70
DO 6000 10122107074 n/a Answering/Paging Services 132 01/06/2011 Paid $19.05
DO 6000 10122107074 n/a Answering/Paging Services 135 01/06/2011 Paid $6.35
DO 6000 10122107074 n/a Answering/Paging Services 134 01/06/2011 Paid $38.10
DO 6000 10122107074 n/a Answering/Paging Services 136 01/06/2011 Paid $44.45
DO 6000 10122107074 n/a Answering/Paging Services 133 01/06/2011 Paid $57.15
DO 6000 10122107074 n/a Answering/Paging Services 137 01/06/2011 Paid $19.05
DO 6000 10122107081 n/a Answering/Paging Services 112 01/06/2011 Paid $19.05
DO 6000 10122107081 n/a Answering/Paging Services 116 01/06/2011 Paid $44.45
DO 6000 10122107081 n/a Answering/Paging Services 117 01/06/2011 Paid $19.05
DO 6000 10122107081 n/a Answering/Paging Services 114 01/06/2011 Paid $38.10
DO 6000 10122107081 n/a Answering/Paging Services 115 01/06/2011 Paid $6.35
DO 6000 10122107081 n/a Answering/Paging Services 113 01/06/2011 Paid $57.15
DO 6000 10122107081 n/a Answering/Paging Services 111 01/06/2011 Paid $12.70
DO 6000 10122107083 n/a Answering/Paging Services 122 01/06/2011 Paid $19.05
DO 6000 10122107083 n/a Answering/Paging Services 123 01/06/2011 Paid $6.35
DO 6000 10122107083 n/a Answering/Paging Services 124 01/06/2011 Paid $270.60
DO 6000 10122107083 n/a Answering/Paging Services 127 01/06/2011 Paid $69.85
DO 6000 10122107083 n/a Answering/Paging Services 129 01/06/2011 Paid $38.10
DO 6000 10122107083 n/a Answering/Paging Services 1214 01/06/2011 Paid $6.35
DO 6000 10122107083 n/a Answering/Paging Services 1215 01/06/2011 Paid $6.35
DO 6000 10122107083 n/a Answering/Paging Services 1211 01/06/2011 Paid $12.70
DO 6000 10122107083 n/a Answering/Paging Services 125 01/06/2011 Paid $38.10
DO 6000 10122107083 n/a Answering/Paging Services 1212 01/06/2011 Paid $12.70
DO 6000 10122107083 n/a Answering/Paging Services 1213 01/06/2011 Paid $19.05
DO 6000 10122107083 n/a Answering/Paging Services 1210 01/06/2011 Paid $21.84
DO 6000 10122107083 n/a Answering/Paging Services 128 01/06/2011 Paid $12.70
DO 6000 10122107083 n/a Answering/Paging Services 126 01/06/2011 Paid $12.70
DO 6000 10122107083 n/a Answering/Paging Services 121 01/06/2011 Paid $19.05
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