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 09091744071

Total:$1,462.63

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 09091432670 n/a Answering/Paging Services 1112 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1132 09/18/2009 Paid $20.73
DO 6300 09091432670 n/a Answering/Paging Services 112 09/18/2009 Paid $62.40
DO 6300 09091432670 n/a Answering/Paging Services 1134 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1138 09/18/2009 Paid $12.48
DO 6300 09091432670 n/a Answering/Paging Services 1114 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1122 09/18/2009 Paid $64.41
DO 6300 09091432670 n/a Answering/Paging Services 1119 09/18/2009 Paid $95.61
DO 6300 09091432670 n/a Answering/Paging Services 1125 09/18/2009 Paid $49.92
DO 6300 09091432670 n/a Answering/Paging Services 1124 09/18/2009 Paid $64.76
DO 6300 09091432670 n/a Answering/Paging Services 114 09/18/2009 Paid $16.60
DO 6300 09091432670 n/a Answering/Paging Services 1117 09/18/2009 Paid $74.88
DO 6300 09091432670 n/a Answering/Paging Services 1121 09/18/2009 Paid $37.44
DO 6300 09091432670 n/a Answering/Paging Services 119 09/18/2009 Paid $118.56
DO 6300 09091432670 n/a Answering/Paging Services 1129 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1135 09/18/2009 Paid $19.90
DO 6300 09091432670 n/a Answering/Paging Services 111 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 116 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1110 09/18/2009 Paid $212.16
DO 6300 09091432670 n/a Answering/Paging Services 1133 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1136 09/18/2009 Paid $41.24
DO 6300 09091432670 n/a Answering/Paging Services 113 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1130 09/18/2009 Paid $37.44
DO 6300 09091432670 n/a Answering/Paging Services 1111 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 115 09/18/2009 Paid $35.33
DO 6300 09091432670 n/a Answering/Paging Services 1127 09/18/2009 Paid $24.96
DO 6300 09091432670 n/a Answering/Paging Services 1116 09/18/2009 Paid $9.36
DO 6300 09091432670 n/a Answering/Paging Services 1123 09/18/2009 Paid $24.96
DO 6300 09091432670 n/a Answering/Paging Services 1137 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1126 09/18/2009 Paid $12.48
DO 6300 09091432670 n/a Answering/Paging Services 1128 09/18/2009 Paid $6.24
DO 6300 09091432670 n/a Answering/Paging Services 1115 09/18/2009 Paid $3.12
DO 6300 09091432670 n/a Answering/Paging Services 117 09/18/2009 Paid $74.88
DO 6300 09091432670 n/a Answering/Paging Services 1131 09/18/2009 Paid $101.85
DO 6300 09091432670 n/a Answering/Paging Services 1118 09/18/2009 Paid $18.72
DO 6300 09091432670 n/a Answering/Paging Services 1120 09/18/2009 Paid $84.92
DO 6300 09091432670 n/a Answering/Paging Services 1113 09/18/2009 Paid $24.96
DO 6300 09091432670 n/a Answering/Paging Services 118 09/18/2009 Paid $49.92
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