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 10102603087 |
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 10102002042 | n/a | Answering/Paging Services | 1123 | 10/27/2010 | Paid | $6.35 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1115 | 10/27/2010 | Paid | $59.51 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 112 | 10/27/2010 | Paid | $25.40 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1117 | 10/27/2010 | Paid | $12.70 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1119 | 10/27/2010 | Paid | $12.70 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 116 | 10/27/2010 | Paid | $9.52 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 114 | 10/27/2010 | Paid | $6.35 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 115 | 10/27/2010 | Paid | $3.18 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1114 | 10/27/2010 | Paid | $25.40 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1112 | 10/27/2010 | Paid | $38.10 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1122 | 10/27/2010 | Paid | $6.35 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1113 | 10/27/2010 | Paid | $65.54 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1120 | 10/27/2010 | Paid | $6.35 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1116 | 10/27/2010 | Paid | $50.80 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 111 | 10/27/2010 | Paid | $6.36 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 117 | 10/27/2010 | Paid | $76.20 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1110 | 10/27/2010 | Paid | $97.29 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1124 | 10/27/2010 | Paid | $55.23 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 119 | 10/27/2010 | Paid | $19.05 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1118 | 10/27/2010 | Paid | $25.40 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 113 | 10/27/2010 | Paid | $6.34 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 118 | 10/27/2010 | Paid | $6.35 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1111 | 10/27/2010 | Paid | $44.45 |
| DO 6300 10102002042 | n/a | Answering/Paging Services | 1121 | 10/27/2010 | Paid | $6.35 |