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 10082535020

Total:$1,424.14

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 10081728781 n/a Answering/Paging Services 1132 08/26/2010 Paid ($2.49)
DO 6300 10081728781 n/a Answering/Paging Services 111 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1120 08/26/2010 Paid $44.45
DO 6300 10081728781 n/a Answering/Paging Services 116 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 115 08/26/2010 Paid $64.58
DO 6300 10081728781 n/a Answering/Paging Services 1123 08/26/2010 Paid $25.40
DO 6300 10081728781 n/a Answering/Paging Services 112 08/26/2010 Paid $63.50
DO 6300 10081728781 n/a Answering/Paging Services 1116 08/26/2010 Paid $9.52
DO 6300 10081728781 n/a Answering/Paging Services 1138 08/26/2010 Paid $12.70
DO 6300 10081728781 n/a Answering/Paging Services 1124 08/26/2010 Paid $55.70
DO 6300 10081728781 n/a Answering/Paging Services 1117 08/26/2010 Paid $76.20
DO 6300 10081728781 n/a Answering/Paging Services 1131 08/26/2010 Paid $93.48
DO 6300 10081728781 n/a Answering/Paging Services 1118 08/26/2010 Paid $19.05
DO 6300 10081728781 n/a Answering/Paging Services 1128 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1127 08/26/2010 Paid $25.40
DO 6300 10081728781 n/a Answering/Paging Services 114 08/26/2010 Paid $16.91
DO 6300 10081728781 n/a Answering/Paging Services 117 08/26/2010 Paid $76.20
DO 6300 10081728781 n/a Answering/Paging Services 119 08/26/2010 Paid $120.65
DO 6300 10081728781 n/a Answering/Paging Services 113 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1115 08/26/2010 Paid $3.18
DO 6300 10081728781 n/a Answering/Paging Services 1135 08/26/2010 Paid $20.23
DO 6300 10081728781 n/a Answering/Paging Services 1112 08/26/2010 Paid $6.36
DO 6300 10081728781 n/a Answering/Paging Services 1119 08/26/2010 Paid $97.29
DO 6300 10081728781 n/a Answering/Paging Services 118 08/26/2010 Paid $50.80
DO 6300 10081728781 n/a Answering/Paging Services 1133 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1134 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1130 08/26/2010 Paid $38.10
DO 6300 10081728781 n/a Answering/Paging Services 1137 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1126 08/26/2010 Paid $12.70
DO 6300 10081728781 n/a Answering/Paging Services 1121 08/26/2010 Paid $38.10
DO 6300 10081728781 n/a Answering/Paging Services 1110 08/26/2010 Paid $244.55
DO 6300 10081728781 n/a Answering/Paging Services 1113 08/26/2010 Paid $25.40
DO 6300 10081728781 n/a Answering/Paging Services 1125 08/26/2010 Paid $50.80
DO 6300 10081728781 n/a Answering/Paging Services 1111 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1136 08/26/2010 Paid $6.34
DO 6300 10081728781 n/a Answering/Paging Services 1114 08/26/2010 Paid $6.35
DO 6300 10081728781 n/a Answering/Paging Services 1122 08/26/2010 Paid $65.54
DO 6300 10081728781 n/a Answering/Paging Services 1129 08/26/2010 Paid $6.35
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