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 12041718747

Total:$606.58

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 12041011832 n/a Answering/Paging Services 1116 04/18/2012 Paid $50.80
DO 6300 12041011832 n/a Answering/Paging Services 1122 04/18/2012 Paid $12.70
DO 6300 12041011832 n/a Answering/Paging Services 116 04/18/2012 Paid $3.17
DO 6300 12041011832 n/a Answering/Paging Services 118 04/18/2012 Paid $6.35
DO 6300 12041011832 n/a Answering/Paging Services 1123 04/18/2012 Paid $20.23
DO 6300 12041011832 n/a Answering/Paging Services 1115 04/18/2012 Paid $53.16
DO 6300 12041011832 n/a Answering/Paging Services 1121 04/18/2012 Paid $6.35
DO 6300 12041011832 n/a Answering/Paging Services 1113 04/18/2012 Paid $59.19
DO 6300 12041011832 n/a Answering/Paging Services 117 04/18/2012 Paid $69.85
DO 6300 12041011832 n/a Answering/Paging Services 114 04/18/2012 Paid $6.35
DO 6300 12041011832 n/a Answering/Paging Services 115 04/18/2012 Paid $3.18
DO 6300 12041011832 n/a Answering/Paging Services 112 04/18/2012 Paid $25.40
DO 6300 12041011832 n/a Answering/Paging Services 1112 04/18/2012 Paid $38.10
DO 6300 12041011832 n/a Answering/Paging Services 1114 04/18/2012 Paid $25.40
DO 6300 12041011832 n/a Answering/Paging Services 119 04/18/2012 Paid $12.70
DO 6300 12041011832 n/a Answering/Paging Services 1120 04/18/2012 Paid $35.00
DO 6300 12041011832 n/a Answering/Paging Services 1117 04/18/2012 Paid $12.70
DO 6300 12041011832 n/a Answering/Paging Services 111 04/18/2012 Paid $6.36
DO 6300 12041011832 n/a Answering/Paging Services 1119 04/18/2012 Paid $19.05
DO 6300 12041011832 n/a Answering/Paging Services 1110 04/18/2012 Paid $96.10
DO 6300 12041011832 n/a Answering/Paging Services 1118 04/18/2012 Paid $25.40
DO 6300 12041011832 n/a Answering/Paging Services 1111 04/18/2012 Paid $12.70
DO 6300 12041011832 n/a Answering/Paging Services 113 04/18/2012 Paid $6.34
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