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 12092034569 |
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 12091121464 | n/a | Answering/Paging Services | 1115 | 09/21/2012 | Paid | $54.92 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1110 | 09/21/2012 | Paid | $105.12 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1117 | 09/21/2012 | Paid | $13.14 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 112 | 09/21/2012 | Paid | $26.28 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1119 | 09/21/2012 | Paid | $19.71 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1111 | 09/21/2012 | Paid | $13.14 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 117 | 09/21/2012 | Paid | $72.27 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 114 | 09/21/2012 | Paid | $6.57 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1113 | 09/21/2012 | Paid | $61.24 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 115 | 09/21/2012 | Paid | $3.28 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 111 | 09/21/2012 | Paid | $6.56 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1112 | 09/21/2012 | Paid | $39.42 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1120 | 09/21/2012 | Paid | $6.57 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 113 | 09/21/2012 | Paid | $6.58 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1118 | 09/21/2012 | Paid | $26.28 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1114 | 09/21/2012 | Paid | $26.28 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1122 | 09/21/2012 | Paid | $20.89 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 119 | 09/21/2012 | Paid | $13.14 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 116 | 09/21/2012 | Paid | $3.29 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1116 | 09/21/2012 | Paid | $52.56 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 118 | 09/21/2012 | Paid | $6.57 |
| DO 6300 12091121464 | n/a | Answering/Paging Services | 1121 | 09/21/2012 | Paid | $13.14 |