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 11011010064

Total:$118.56

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 11010307526 n/a Answering/Paging Services 113 01/11/2011 Paid $49.92
DO 6000 11010307526 n/a Answering/Paging Services 115 01/11/2011 Paid $6.24
DO 6000 11010307526 n/a Answering/Paging Services 111 01/11/2011 Paid $6.24
DO 6000 11010307526 n/a Answering/Paging Services 112 01/11/2011 Paid $18.72
DO 6000 11010307526 n/a Answering/Paging Services 114 01/11/2011 Paid $37.44
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