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 14062327155

Total:$118.26

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 1101 06/24/2014 Paid $6.57
DO 6000 14040911324 n/a Answering/Paging Services 131 06/24/2014 Paid $26.28
DO 6000 14040911324 n/a Answering/Paging Services 171 06/24/2014 Paid $19.71
DO 6000 14040911324 n/a Answering/Paging Services 141 06/24/2014 Paid $6.57
DO 6000 14040911324 n/a Answering/Paging Services 191 06/24/2014 Paid $6.57
DO 6000 14040911324 n/a Answering/Paging Services 151 06/24/2014 Paid $6.57
DO 6000 14040911324 n/a Answering/Paging Services 181 06/24/2014 Paid $26.28
DO 6000 14040911324 n/a Answering/Paging Services 121 06/24/2014 Paid $19.71
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