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 13102402890

Total:$963.40

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 13093022586 n/a Answering/Paging Services 1361 10/25/2013 Paid $137.97
DO 6000 13093022586 n/a Answering/Paging Services 1261 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 181 10/25/2013 Paid $19.71
DO 6000 13093022586 n/a Answering/Paging Services 1281 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1421 10/25/2013 Paid $19.71
DO 6000 13093022586 n/a Answering/Paging Services 1461 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1381 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1321 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1451 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 121 10/25/2013 Paid $109.54
DO 6000 13093022586 n/a Answering/Paging Services 151 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1121 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1291 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1441 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1491 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 141 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1161 10/25/2013 Paid $34.96
DO 6000 13093022586 n/a Answering/Paging Services 1501 10/25/2013 Paid $34.96
DO 6000 13093022586 n/a Answering/Paging Services 191 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1251 10/25/2013 Paid $19.71
DO 6000 13093022586 n/a Answering/Paging Services 111 10/25/2013 Paid $85.41
DO 6000 13093022586 n/a Answering/Paging Services 1151 10/25/2013 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1111 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1271 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1351 10/25/2013 Paid $85.41
DO 6000 13093022586 n/a Answering/Paging Services 1101 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1221 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1211 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1191 10/25/2013 Paid $137.97
DO 6000 13093022586 n/a Answering/Paging Services 1391 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1431 10/25/2013 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1331 10/25/2013 Paid $34.96
DO 6000 13093022586 n/a Answering/Paging Services 1181 10/25/2013 Paid $85.41
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