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 14062026992

Total:$264.47

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 1171 06/23/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1161 06/23/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 111 06/23/2014 Paid $54.67
DO 6000 14010705929 n/a Answering/Paging Services 151 06/23/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 181 06/23/2014 Paid $6.35
DO 6000 14010705929 n/a Answering/Paging Services 141 06/23/2014 Paid $26.28
DO 6000 14010705929 n/a Answering/Paging Services 191 06/23/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 121 06/23/2014 Paid $118.04
DO 6000 14010705929 n/a Answering/Paging Services 1141 06/23/2014 Paid $19.71
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