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 11100500442

Total:$349.25

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 11092625793 n/a Answering/Paging Services 117 10/06/2011 Paid $6.35
DO 6000 11092625793 n/a Answering/Paging Services 114 10/06/2011 Paid $12.70
DO 6000 11092625793 n/a Answering/Paging Services 113 10/06/2011 Paid $44.45
DO 6000 11092625793 n/a Answering/Paging Services 118 10/06/2011 Paid $6.35
DO 6000 11092625793 n/a Answering/Paging Services 111 10/06/2011 Paid $31.75
DO 6000 11092625793 n/a Answering/Paging Services 116 10/06/2011 Paid $63.50
DO 6000 11092625799 n/a Answering/Paging Services 127 10/06/2011 Paid $6.35
DO 6000 11092625799 n/a Answering/Paging Services 122 10/06/2011 Paid $44.45
DO 6000 11092625799 n/a Answering/Paging Services 126 10/06/2011 Paid $6.35
DO 6000 11092625799 n/a Answering/Paging Services 121 10/06/2011 Paid $50.80
DO 6000 11092625799 n/a Answering/Paging Services 123 10/06/2011 Paid $12.70
DO 6000 11092625799 n/a Answering/Paging Services 125 10/06/2011 Paid $63.50
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