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 12090432687

Total:$487.37

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 12082820711 n/a Answering/Paging Services 115 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 114 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 1111 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 1113 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 1116 09/05/2012 Paid $13.14
DO 6000 12082820711 n/a Answering/Paging Services 112 09/05/2012 Paid $180.85
DO 6000 12082820711 n/a Answering/Paging Services 1110 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 1114 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 1115 09/05/2012 Paid $34.96
DO 6000 12082820711 n/a Answering/Paging Services 113 09/05/2012 Paid $6.57
DO 6000 12082820711 n/a Answering/Paging Services 116 09/05/2012 Paid $13.14
DO 6000 12082820711 n/a Answering/Paging Services 119 09/05/2012 Paid $94.17
DO 6000 12082820711 n/a Answering/Paging Services 111 09/05/2012 Paid $85.41
DO 6000 12082820711 n/a Answering/Paging Services 1112 09/05/2012 Paid $19.71
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