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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 12051121311

Total:$667.16

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 12050813524	n/a	Answering/Paging Services	1121	05/14/2012	Paid	$13.14
DO 6300 12050813524	n/a	Answering/Paging Services	111	05/14/2012	Paid	$6.56
DO 6300 12050813524	n/a	Answering/Paging Services	119	05/14/2012	Paid	$13.14
DO 6300 12050813524	n/a	Answering/Paging Services	1114	05/14/2012	Paid	$26.28
DO 6300 12050813524	n/a	Answering/Paging Services	1119	05/14/2012	Paid	$19.71
DO 6300 12050813524	n/a	Answering/Paging Services	1120	05/14/2012	Paid	$6.57
DO 6300 12050813524	n/a	Answering/Paging Services	1122	05/14/2012	Paid	$55.89
DO 6300 12050813524	n/a	Answering/Paging Services	115	05/14/2012	Paid	$3.28
DO 6300 12050813524	n/a	Answering/Paging Services	1110	05/14/2012	Paid	$105.12
DO 6300 12050813524	n/a	Answering/Paging Services	114	05/14/2012	Paid	$6.57
DO 6300 12050813524	n/a	Answering/Paging Services	113	05/14/2012	Paid	$6.58
DO 6300 12050813524	n/a	Answering/Paging Services	1118	05/14/2012	Paid	$26.28
DO 6300 12050813524	n/a	Answering/Paging Services	116	05/14/2012	Paid	$3.29
DO 6300 12050813524	n/a	Answering/Paging Services	1115	05/14/2012	Paid	$54.92
DO 6300 12050813524	n/a	Answering/Paging Services	1116	05/14/2012	Paid	$52.56
DO 6300 12050813524	n/a	Answering/Paging Services	1117	05/14/2012	Paid	$48.14
DO 6300 12050813524	n/a	Answering/Paging Services	1111	05/14/2012	Paid	$13.14
DO 6300 12050813524	n/a	Answering/Paging Services	117	05/14/2012	Paid	$72.48
DO 6300 12050813524	n/a	Answering/Paging Services	112	05/14/2012	Paid	$26.28
DO 6300 12050813524	n/a	Answering/Paging Services	118	05/14/2012	Paid	$6.57
DO 6300 12050813524	n/a	Answering/Paging Services	1113	05/14/2012	Paid	$61.24
DO 6300 12050813524	n/a	Answering/Paging Services	1112	05/14/2012	Paid	$39.42