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 12111405051

Total:$638.52

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 12110702968 n/a Answering/Paging Services 117 11/15/2012 Paid $72.27
DO 6300 12110702968 n/a Answering/Paging Services 1112 11/15/2012 Paid $39.42
DO 6300 12110702968 n/a Answering/Paging Services 1114 11/15/2012 Paid $26.28
DO 6300 12110702968 n/a Answering/Paging Services 1121 11/15/2012 Paid $6.57
DO 6300 12110702968 n/a Answering/Paging Services 111 11/15/2012 Paid $6.56
DO 6300 12110702968 n/a Answering/Paging Services 114 11/15/2012 Paid $6.57
DO 6300 12110702968 n/a Answering/Paging Services 119 11/15/2012 Paid $13.14
DO 6300 12110702968 n/a Answering/Paging Services 1122 11/15/2012 Paid $13.14
DO 6300 12110702968 n/a Answering/Paging Services 118 11/15/2012 Paid $6.57
DO 6300 12110702968 n/a Answering/Paging Services 1116 11/15/2012 Paid $52.56
DO 6300 12110702968 n/a Answering/Paging Services 115 11/15/2012 Paid $3.28
DO 6300 12110702968 n/a Answering/Paging Services 1111 11/15/2012 Paid $13.14
DO 6300 12110702968 n/a Answering/Paging Services 1119 11/15/2012 Paid $19.71
DO 6300 12110702968 n/a Answering/Paging Services 1115 11/15/2012 Paid $54.92
DO 6300 12110702968 n/a Answering/Paging Services 112 11/15/2012 Paid $26.28
DO 6300 12110702968 n/a Answering/Paging Services 113 11/15/2012 Paid $6.58
DO 6300 12110702968 n/a Answering/Paging Services 1123 11/15/2012 Paid $55.89
DO 6300 12110702968 n/a Answering/Paging Services 1117 11/15/2012 Paid $13.14
DO 6300 12110702968 n/a Answering/Paging Services 1118 11/15/2012 Paid $26.28
DO 6300 12110702968 n/a Answering/Paging Services 1110 11/15/2012 Paid $105.12
DO 6300 12110702968 n/a Answering/Paging Services 1120 11/15/2012 Paid $6.57
DO 6300 12110702968 n/a Answering/Paging Services 116 11/15/2012 Paid $3.29
DO 6300 12110702968 n/a Answering/Paging Services 1113 11/15/2012 Paid $61.24
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