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 12022112966

Total:$757.00

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 12021508340 n/a Answering/Paging Services 115 02/22/2012 Paid $105.00
DO 6000 12021508340 n/a Answering/Paging Services 112 02/22/2012 Paid $194.05
DO 6000 12021508340 n/a Answering/Paging Services 111 02/22/2012 Paid $6.35
DO 6000 12021508340 n/a Answering/Paging Services 114 02/22/2012 Paid $6.35
DO 6000 12021508340 n/a Answering/Paging Services 113 02/22/2012 Paid $159.05
DO 6000 12021508340 n/a Answering/Paging Services 117 02/22/2012 Paid $222.70
DO 6000 12021508344 n/a Answering/Paging Services 123 02/22/2012 Paid $19.05
DO 6000 12021508344 n/a Answering/Paging Services 124 02/22/2012 Paid $6.35
DO 6000 12021508344 n/a Answering/Paging Services 122 02/22/2012 Paid $19.05
DO 6000 12021508344 n/a Answering/Paging Services 121 02/22/2012 Paid $6.35
DO 6000 12021508344 n/a Answering/Paging Services 126 02/22/2012 Paid $12.70
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