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 14073031883

Total:$278.05

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 07/31/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 121 07/31/2014 Paid $124.83
DO 6000 14010705929 n/a Answering/Paging Services 1161 07/31/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 181 07/31/2014 Paid $13.14
DO 6000 14010705929 n/a Answering/Paging Services 1141 07/31/2014 Paid $19.71
DO 6000 14010705929 n/a Answering/Paging Services 141 07/31/2014 Paid $26.28
DO 6000 14010705929 n/a Answering/Paging Services 151 07/31/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 1171 07/31/2014 Paid $6.57
DO 6000 14010705929 n/a Answering/Paging Services 111 07/31/2014 Paid $54.67
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