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 12012610788 |
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 12011005943 | n/a | Answering/Paging Services | 1110 | 01/27/2012 | Paid | $38.81 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 113 | 01/27/2012 | Paid | $6.35 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 115 | 01/27/2012 | Paid | $41.35 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 1111 | 01/27/2012 | Paid | $12.70 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 119 | 01/27/2012 | Paid | $25.40 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 111 | 01/27/2012 | Paid | $173.36 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 114 | 01/27/2012 | Paid | $12.70 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 112 | 01/27/2012 | Paid | $69.85 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 117 | 01/27/2012 | Paid | $33.30 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 118 | 01/27/2012 | Paid | $6.35 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 1112 | 01/27/2012 | Paid | $6.35 |
| DO 6000 12011005943 | n/a | Answering/Paging Services | 1113 | 01/27/2012 | Paid | ($5.00) |