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 12061424408

Total:$596.95

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 12060715503 n/a Answering/Paging Services 118 06/15/2012 Paid $6.57
DO 6300 12060715503 n/a Answering/Paging Services 1116 06/15/2012 Paid $52.56
DO 6300 12060715503 n/a Answering/Paging Services 115 06/15/2012 Paid $3.28
DO 6300 12060715503 n/a Answering/Paging Services 1119 06/15/2012 Paid $19.71
DO 6300 12060715503 n/a Answering/Paging Services 1121 06/15/2012 Paid $13.14
DO 6300 12060715503 n/a Answering/Paging Services 1112 06/15/2012 Paid $39.42
DO 6300 12060715503 n/a Answering/Paging Services 119 06/15/2012 Paid $13.14
DO 6300 12060715503 n/a Answering/Paging Services 116 06/15/2012 Paid $3.29
DO 6300 12060715503 n/a Answering/Paging Services 117 06/15/2012 Paid $72.27
DO 6300 12060715503 n/a Answering/Paging Services 1117 06/15/2012 Paid $13.14
DO 6300 12060715503 n/a Answering/Paging Services 113 06/15/2012 Paid $6.58
DO 6300 12060715503 n/a Answering/Paging Services 1115 06/15/2012 Paid $54.92
DO 6300 12060715503 n/a Answering/Paging Services 1114 06/15/2012 Paid $26.28
DO 6300 12060715503 n/a Answering/Paging Services 112 06/15/2012 Paid $26.28
DO 6300 12060715503 n/a Answering/Paging Services 1120 06/15/2012 Paid $6.57
DO 6300 12060715503 n/a Answering/Paging Services 1113 06/15/2012 Paid $61.24
DO 6300 12060715503 n/a Answering/Paging Services 1118 06/15/2012 Paid $26.28
DO 6300 12060715503 n/a Answering/Paging Services 1122 06/15/2012 Paid $20.89
DO 6300 12060715503 n/a Answering/Paging Services 1110 06/15/2012 Paid $105.12
DO 6300 12060715503 n/a Answering/Paging Services 1111 06/15/2012 Paid $13.14
DO 6300 12060715503 n/a Answering/Paging Services 114 06/15/2012 Paid $6.57
DO 6300 12060715503 n/a Answering/Paging Services 111 06/15/2012 Paid $6.56
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