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 11100700760

Total:$446.11

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 11092926107 n/a Answering/Paging Services 113 10/10/2011 Paid $6.35
DO 6000 11092926107 n/a Answering/Paging Services 119 10/10/2011 Paid $12.70
DO 6000 11092926107 n/a Answering/Paging Services 1111 10/10/2011 Paid $44.45
DO 6000 11092926107 n/a Answering/Paging Services 1114 10/10/2011 Paid $12.70
DO 6000 11092926107 n/a Answering/Paging Services 116 10/10/2011 Paid $12.70
DO 6000 11092926107 n/a Answering/Paging Services 111 10/10/2011 Paid $19.05
DO 6000 11092926107 n/a Answering/Paging Services 118 10/10/2011 Paid $1.25
DO 6000 11092926107 n/a Answering/Paging Services 117 10/10/2011 Paid $6.35
DO 6000 11092926107 n/a Answering/Paging Services 112 10/10/2011 Paid $88.19
DO 6000 11092926107 n/a Answering/Paging Services 1110 10/10/2011 Paid $19.05
DO 6000 11092926107 n/a Answering/Paging Services 114 10/10/2011 Paid $12.70
DO 6000 11092926107 n/a Answering/Paging Services 1112 10/10/2011 Paid $19.05
DO 6000 11092926107 n/a Answering/Paging Services 115 10/10/2011 Paid $178.87
DO 6000 11092926107 n/a Answering/Paging Services 1113 10/10/2011 Paid $12.70
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