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 13020513188

Total:$490.44

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 1231 02/06/2013 Paid $26.28
DO 6000 12120504565 n/a Answering/Paging Services 1181 02/06/2013 Paid $19.71
DO 6000 12120504565 n/a Answering/Paging Services 1201 02/06/2013 Paid $6.57
DO 6000 12120504565 n/a Answering/Paging Services 1191 02/06/2013 Paid $26.28
DO 6000 12120504565 n/a Answering/Paging Services 1221 02/06/2013 Paid $13.14
DO 6000 12120504565 n/a Answering/Paging Services 1171 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 1111 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 121 02/06/2013 Paid $151.11
DO 6000 13013007907 n/a Answering/Paging Services 181 02/06/2013 Paid $19.71
DO 6000 13013007907 n/a Answering/Paging Services 1101 02/06/2013 Paid $19.71
DO 6000 13013007907 n/a Answering/Paging Services 131 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 1161 02/06/2013 Paid $34.96
DO 6000 13013007907 n/a Answering/Paging Services 151 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 1121 02/06/2013 Paid $6.57
DO 6000 13013007907 n/a Answering/Paging Services 191 02/06/2013 Paid $41.57
DO 6000 13013007907 n/a Answering/Paging Services 1151 02/06/2013 Paid $13.14
DO 6000 13013007907 n/a Answering/Paging Services 111 02/06/2013 Paid $85.41
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