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 14042821284 |
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 14040911324 | n/a | Answering/Paging Services | 121 | 04/29/2014 | Paid | $19.71 |
| DO 6000 14040911324 | n/a | Answering/Paging Services | 141 | 04/29/2014 | Paid | $3.50 |
| DO 6000 14040911324 | n/a | Answering/Paging Services | 131 | 04/29/2014 | Paid | $26.28 |
| DO 6000 14040911324 | n/a | Answering/Paging Services | 151 | 04/29/2014 | Paid | $6.57 |