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 12042419512

Total:$439.34

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 12042012538 n/a Answering/Paging Services 111 04/25/2012 Paid $6.35
DO 6000 12042012538 n/a Answering/Paging Services 161 04/25/2012 Paid $12.70
DO 6000 12042012538 n/a Answering/Paging Services 121 04/25/2012 Paid $19.05
DO 6000 12042012538 n/a Answering/Paging Services 131 04/25/2012 Paid $19.05
DO 6000 12042012547 n/a Answering/Paging Services 1711 04/25/2012 Paid $6.35
DO 6000 12042012547 n/a Answering/Paging Services 178 04/25/2012 Paid $12.70
DO 6000 12042012547 n/a Answering/Paging Services 1716 04/25/2012 Paid $12.70
DO 6000 12042012547 n/a Answering/Paging Services 171 04/25/2012 Paid $6.35
DO 6000 12042012547 n/a Answering/Paging Services 174 04/25/2012 Paid $6.35
DO 6000 12042012547 n/a Answering/Paging Services 1715 04/25/2012 Paid $11.85
DO 6000 12042012547 n/a Answering/Paging Services 1714 04/25/2012 Paid $33.79
DO 6000 12042012547 n/a Answering/Paging Services 176 04/25/2012 Paid $6.35
DO 6000 12042012547 n/a Answering/Paging Services 175 04/25/2012 Paid $6.35
DO 6000 12042012547 n/a Answering/Paging Services 179 04/25/2012 Paid $19.05
DO 6000 12042012547 n/a Answering/Paging Services 172 04/25/2012 Paid $165.10
DO 6000 12042012547 n/a Answering/Paging Services 173 04/25/2012 Paid $82.55
DO 6000 12042012547 n/a Answering/Paging Services 1710 04/25/2012 Paid $6.35
DO 6000 12042012547 n/a Answering/Paging Services 1712 04/25/2012 Paid $6.35
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