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 14032217289

Total:$332.76

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 14010705929 n/a Answering/Paging Services 191 03/24/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 181 03/24/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 121 03/24/2014 Paid $137.97
DO 6000 14010705929 n/a Answering/Paging Services 111 03/24/2014 Paid $54.67
DO 6000 14010705929 n/a Answering/Paging Services 1161 03/24/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 141 03/24/2014 Paid $61.28
DO 6000 14010705929 n/a Answering/Paging Services 1171 03/24/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1141 03/24/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 151 03/24/2014 Paid $6.57
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