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 13020413017

Total:$197.10

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 12120504565 n/a Answering/Paging Services 1141 02/05/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 1151 02/05/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 181 02/05/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 1121 02/05/2013 Paid $13.14
DO 6000 12120504565 n/a Answering/Paging Services 1101 02/05/2013 Paid $6.57
DO 6000 12120504565 n/a Answering/Paging Services 131 02/05/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 161 02/05/2013 Paid $13.14
DO 6000 12120504565 n/a Answering/Paging Services 121 02/05/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 1181 02/05/2013 Paid $13.14
DO 6000 12120504565 n/a Answering/Paging Services 171 02/05/2013 Paid $6.57
DO 6000 12120504565 n/a Answering/Paging Services 191 02/05/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 111 02/05/2013 Paid $6.57
DO 6000 12120504565 n/a Answering/Paging Services 141 02/05/2013 Paid $6.57
DO 6000 12120504565 n/a Answering/Paging Services 1161 02/05/2013 Paid $6.57
DO 6000 12120504565 n/a Answering/Paging Services 1131 02/05/2013 Paid $6.57
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