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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 11022414520

Total:$618.91

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 11021610531	n/a	Answering/Paging Services	1113	02/25/2011	Paid	$65.54
DO 6300 11021610531	n/a	Answering/Paging Services	1123	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	119	02/25/2011	Paid	$19.05
DO 6300 11021610531	n/a	Answering/Paging Services	114	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	112	02/25/2011	Paid	$25.40
DO 6300 11021610531	n/a	Answering/Paging Services	1124	02/25/2011	Paid	$20.23
DO 6300 11021610531	n/a	Answering/Paging Services	1112	02/25/2011	Paid	$38.10
DO 6300 11021610531	n/a	Answering/Paging Services	1121	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	113	02/25/2011	Paid	$6.34
DO 6300 11021610531	n/a	Answering/Paging Services	1111	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	1110	02/25/2011	Paid	$118.03
DO 6300 11021610531	n/a	Answering/Paging Services	1120	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	1119	02/25/2011	Paid	$12.70
DO 6300 11021610531	n/a	Answering/Paging Services	1118	02/25/2011	Paid	$25.40
DO 6300 11021610531	n/a	Answering/Paging Services	1117	02/25/2011	Paid	$12.70
DO 6300 11021610531	n/a	Answering/Paging Services	1122	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	1114	02/25/2011	Paid	$25.40
DO 6300 11021610531	n/a	Answering/Paging Services	116	02/25/2011	Paid	$9.52
DO 6300 11021610531	n/a	Answering/Paging Services	115	02/25/2011	Paid	$3.18
DO 6300 11021610531	n/a	Answering/Paging Services	1115	02/25/2011	Paid	$59.51
DO 6300 11021610531	n/a	Answering/Paging Services	1116	02/25/2011	Paid	$50.80
DO 6300 11021610531	n/a	Answering/Paging Services	118	02/25/2011	Paid	$6.35
DO 6300 11021610531	n/a	Answering/Paging Services	117	02/25/2011	Paid	$76.20
DO 6300 11021610531	n/a	Answering/Paging Services	111	02/25/2011	Paid	$6.36