Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 6300 09011614167

Total:$1,792.27

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 6300 09011309252 n/a Answering/Paging Services 1133 01/20/2009 Paid $18.51
DO 6300 09011309252 n/a Answering/Paging Services 1145 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 1143 01/20/2009 Paid $32.03
DO 6300 09011309252 n/a Answering/Paging Services 111 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 1115 01/20/2009 Paid $24.68
DO 6300 09011309252 n/a Answering/Paging Services 1114 01/20/2009 Paid $9.25
DO 6300 09011309252 n/a Answering/Paging Services 1131 01/20/2009 Paid $18.51
DO 6300 09011309252 n/a Answering/Paging Services 1124 01/20/2009 Paid $30.85
DO 6300 09011309252 n/a Answering/Paging Services 115 01/20/2009 Paid $9.26
DO 6300 09011309252 n/a Answering/Paging Services 1127 01/20/2009 Paid $64.04
DO 6300 09011309252 n/a Answering/Paging Services 1113 01/20/2009 Paid $45.91
DO 6300 09011309252 n/a Answering/Paging Services 1126 01/20/2009 Paid $30.85
DO 6300 09011309252 n/a Answering/Paging Services 114 01/20/2009 Paid $64.78
DO 6300 09011309252 n/a Answering/Paging Services 1147 01/20/2009 Paid $12.34
DO 6300 09011309252 n/a Answering/Paging Services 1129 01/20/2009 Paid $12.34
DO 6300 09011309252 n/a Answering/Paging Services 1130 01/20/2009 Paid $24.68
DO 6300 09011309252 n/a Answering/Paging Services 1122 01/20/2009 Paid $96.53
DO 6300 09011309252 n/a Answering/Paging Services 1136 01/20/2009 Paid $100.71
DO 6300 09011309252 n/a Answering/Paging Services 1140 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 117 01/20/2009 Paid $68.99
DO 6300 09011309252 n/a Answering/Paging Services 1134 01/20/2009 Paid $43.19
DO 6300 09011309252 n/a Answering/Paging Services 1138 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 112 01/20/2009 Paid $12.34
DO 6300 09011309252 n/a Answering/Paging Services 1137 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 1142 01/20/2009 Paid $19.68
DO 6300 09011309252 n/a Answering/Paging Services 118 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 1121 01/20/2009 Paid $18.51
DO 6300 09011309252 n/a Answering/Paging Services 1144 01/20/2009 Paid $9.25
DO 6300 09011309252 n/a Answering/Paging Services 1135 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 1111 01/20/2009 Paid $131.56
DO 6300 09011309252 n/a Answering/Paging Services 1120 01/20/2009 Paid $80.21
DO 6300 09011309252 n/a Answering/Paging Services 1141 01/20/2009 Paid $19.68
DO 6300 09011309252 n/a Answering/Paging Services 1123 01/20/2009 Paid $55.53
DO 6300 09011309252 n/a Answering/Paging Services 1112 01/20/2009 Paid $240.63
DO 6300 09011309252 n/a Answering/Paging Services 1118 01/20/2009 Paid $10.80
DO 6300 09011309252 n/a Answering/Paging Services 1128 01/20/2009 Paid $49.36
DO 6300 09011309252 n/a Answering/Paging Services 1110 01/20/2009 Paid $55.53
DO 6300 09011309252 n/a Answering/Paging Services 1139 01/20/2009 Paid $20.50
DO 6300 09011309252 n/a Answering/Paging Services 1125 01/20/2009 Paid $67.87
DO 6300 09011309252 n/a Answering/Paging Services 1117 01/20/2009 Paid $61.70
DO 6300 09011309252 n/a Answering/Paging Services 116 01/20/2009 Paid $54.21
DO 6300 09011309252 n/a Answering/Paging Services 1116 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 1146 01/20/2009 Paid $9.33
DO 6300 09011309252 n/a Answering/Paging Services 1132 01/20/2009 Paid $6.17
DO 6300 09011309252 n/a Answering/Paging Services 113 01/20/2009 Paid $30.85
DO 6300 09011309252 n/a Answering/Paging Services 1119 01/20/2009 Paid $7.71
DO 6300 09011309252 n/a Answering/Paging Services 119 01/20/2009 Paid $74.04
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