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 12051421396

Total:$389.74

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 12051013743 n/a Answering/Paging Services 113 05/15/2012 Paid $85.41
DO 6000 12051013743 n/a Answering/Paging Services 1114 05/15/2012 Paid $34.96
DO 6000 12051013743 n/a Answering/Paging Services 115 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 1115 05/15/2012 Paid $13.14
DO 6000 12051013743 n/a Answering/Paging Services 114 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 1116 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 116 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 1110 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 1111 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 119 05/15/2012 Paid $19.71
DO 6000 12051013743 n/a Answering/Paging Services 112 05/15/2012 Paid $170.82
DO 6000 12051013743 n/a Answering/Paging Services 1112 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 111 05/15/2012 Paid $6.57
DO 6000 12051013743 n/a Answering/Paging Services 118 05/15/2012 Paid $13.14
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