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 12061324224 |
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 | 06/14/2012 | Paid | $6.35 |
| DO 6000 12042012538 | n/a | Answering/Paging Services | 131 | 06/14/2012 | Paid | $19.05 |
| DO 6000 12042012538 | n/a | Answering/Paging Services | 161 | 06/14/2012 | Paid | $12.70 |
| DO 6000 12042012538 | n/a | Answering/Paging Services | 121 | 06/14/2012 | Paid | $19.05 |