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 09102702990

Total:$1,410.99

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 09102202215 n/a Answering/Paging Services 1119 10/28/2009 Paid $95.61
DO 6300 09102202215 n/a Answering/Paging Services 1112 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1125 10/28/2009 Paid $49.92
DO 6300 09102202215 n/a Answering/Paging Services 1123 10/28/2009 Paid $24.96
DO 6300 09102202215 n/a Answering/Paging Services 112 10/28/2009 Paid $62.40
DO 6300 09102202215 n/a Answering/Paging Services 1122 10/28/2009 Paid $54.01
DO 6300 09102202215 n/a Answering/Paging Services 111 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1126 10/28/2009 Paid $12.48
DO 6300 09102202215 n/a Answering/Paging Services 1118 10/28/2009 Paid $18.72
DO 6300 09102202215 n/a Answering/Paging Services 115 10/28/2009 Paid $35.33
DO 6300 09102202215 n/a Answering/Paging Services 1138 10/28/2009 Paid $12.48
DO 6300 09102202215 n/a Answering/Paging Services 118 10/28/2009 Paid $49.92
DO 6300 09102202215 n/a Answering/Paging Services 1120 10/28/2009 Paid $43.68
DO 6300 09102202215 n/a Answering/Paging Services 1135 10/28/2009 Paid $19.90
DO 6300 09102202215 n/a Answering/Paging Services 1115 10/28/2009 Paid $3.12
DO 6300 09102202215 n/a Answering/Paging Services 119 10/28/2009 Paid $118.56
DO 6300 09102202215 n/a Answering/Paging Services 1128 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1129 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1134 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1117 10/28/2009 Paid $74.88
DO 6300 09102202215 n/a Answering/Paging Services 1137 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1113 10/28/2009 Paid $24.96
DO 6300 09102202215 n/a Answering/Paging Services 1121 10/28/2009 Paid $37.44
DO 6300 09102202215 n/a Answering/Paging Services 1116 10/28/2009 Paid $9.36
DO 6300 09102202215 n/a Answering/Paging Services 114 10/28/2009 Paid $16.60
DO 6300 09102202215 n/a Answering/Paging Services 1131 10/28/2009 Paid $101.85
DO 6300 09102202215 n/a Answering/Paging Services 117 10/28/2009 Paid $74.88
DO 6300 09102202215 n/a Answering/Paging Services 1114 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 116 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1127 10/28/2009 Paid $24.96
DO 6300 09102202215 n/a Answering/Paging Services 1133 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1124 10/28/2009 Paid $64.76
DO 6300 09102202215 n/a Answering/Paging Services 1132 10/28/2009 Paid $20.73
DO 6300 09102202215 n/a Answering/Paging Services 1130 10/28/2009 Paid $37.44
DO 6300 09102202215 n/a Answering/Paging Services 113 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1110 10/28/2009 Paid $247.16
DO 6300 09102202215 n/a Answering/Paging Services 1111 10/28/2009 Paid $6.24
DO 6300 09102202215 n/a Answering/Paging Services 1136 10/28/2009 Paid $6.24
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