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 11072228995

Total:$652.78

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 11071420930 n/a Answering/Paging Services 115 07/25/2011 Paid $3.18
DO 6300 11071420930 n/a Answering/Paging Services 112 07/25/2011 Paid $25.40
DO 6300 11071420930 n/a Answering/Paging Services 1120 07/25/2011 Paid $6.35
DO 6300 11071420930 n/a Answering/Paging Services 1113 07/25/2011 Paid $65.54
DO 6300 11071420930 n/a Answering/Paging Services 1122 07/25/2011 Paid $6.35
DO 6300 11071420930 n/a Answering/Paging Services 1117 07/25/2011 Paid $12.70
DO 6300 11071420930 n/a Answering/Paging Services 1116 07/25/2011 Paid $50.80
DO 6300 11071420930 n/a Answering/Paging Services 118 07/25/2011 Paid $6.35
DO 6300 11071420930 n/a Answering/Paging Services 1118 07/25/2011 Paid $25.40
DO 6300 11071420930 n/a Answering/Paging Services 1114 07/25/2011 Paid $25.40
DO 6300 11071420930 n/a Answering/Paging Services 1121 07/25/2011 Paid $6.35
DO 6300 11071420930 n/a Answering/Paging Services 1123 07/25/2011 Paid $12.70
DO 6300 11071420930 n/a Answering/Paging Services 1115 07/25/2011 Paid $59.51
DO 6300 11071420930 n/a Answering/Paging Services 1111 07/25/2011 Paid $6.35
DO 6300 11071420930 n/a Answering/Paging Services 1110 07/25/2011 Paid $143.43
DO 6300 11071420930 n/a Answering/Paging Services 113 07/25/2011 Paid $11.63
DO 6300 11071420930 n/a Answering/Paging Services 111 07/25/2011 Paid $9.54
DO 6300 11071420930 n/a Answering/Paging Services 117 07/25/2011 Paid $76.20
DO 6300 11071420930 n/a Answering/Paging Services 1124 07/25/2011 Paid $20.23
DO 6300 11071420930 n/a Answering/Paging Services 119 07/25/2011 Paid $12.70
DO 6300 11071420930 n/a Answering/Paging Services 114 07/25/2011 Paid $6.35
DO 6300 11071420930 n/a Answering/Paging Services 1119 07/25/2011 Paid $12.70
DO 6300 11071420930 n/a Answering/Paging Services 1112 07/25/2011 Paid $38.10
DO 6300 11071420930 n/a Answering/Paging Services 116 07/25/2011 Paid $9.52
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