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 11050321491

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 11042615477 n/a Answering/Paging Services 111 05/04/2011 Paid $9.10
DO 6000 11042615477 n/a Answering/Paging Services 114 05/04/2011 Paid $285.79
DO 6000 11042615477 n/a Answering/Paging Services 113 05/04/2011 Paid $6.35
DO 6000 11042615477 n/a Answering/Paging Services 1111 05/04/2011 Paid $6.35
DO 6000 11042615477 n/a Answering/Paging Services 118 05/04/2011 Paid $12.70
DO 6000 11042615477 n/a Answering/Paging Services 116 05/04/2011 Paid $12.70
DO 6000 11042615477 n/a Answering/Paging Services 1114 05/04/2011 Paid $6.35
DO 6000 11042615477 n/a Answering/Paging Services 1115 05/04/2011 Paid $6.35
DO 6000 11042615477 n/a Answering/Paging Services 119 05/04/2011 Paid $40.14
DO 6000 11042615477 n/a Answering/Paging Services 1113 05/04/2011 Paid $19.05
DO 6000 11042615477 n/a Answering/Paging Services 115 05/04/2011 Paid $38.10
DO 6000 11042615477 n/a Answering/Paging Services 117 05/04/2011 Paid $69.85
DO 6000 11042615477 n/a Answering/Paging Services 112 05/04/2011 Paid $19.05
DO 6000 11042615477 n/a Answering/Paging Services 1110 05/04/2011 Paid $6.35
DO 6000 11042615477 n/a Answering/Paging Services 1112 05/04/2011 Paid $12.70
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