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 11100500443

Total:$168.28

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 11092625802 n/a Answering/Paging Services 116 10/06/2011 Paid $6.35
DO 6000 11092625802 n/a Answering/Paging Services 112 10/06/2011 Paid $44.45
DO 6000 11092625802 n/a Answering/Paging Services 113 10/06/2011 Paid $3.18
DO 6000 11092625802 n/a Answering/Paging Services 111 10/06/2011 Paid $50.80
DO 6000 11092625802 n/a Answering/Paging Services 115 10/06/2011 Paid $63.50
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