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 14010609591

Total:$330.61

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 181 01/07/2014 Paid $19.71
DO 6000 13093022586 n/a Answering/Paging Services 1121 01/07/2014 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1151 01/07/2014 Paid $13.14
DO 6000 13093022586 n/a Answering/Paging Services 1101 01/07/2014 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1161 01/07/2014 Paid $34.96
DO 6000 13093022586 n/a Answering/Paging Services 191 01/07/2014 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 111 01/07/2014 Paid $85.41
DO 6000 13093022586 n/a Answering/Paging Services 141 01/07/2014 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 1111 01/07/2014 Paid $6.57
DO 6000 13093022586 n/a Answering/Paging Services 121 01/07/2014 Paid $137.97
DO 6000 13093022586 n/a Answering/Paging Services 151 01/07/2014 Paid $6.57
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