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 13041720028

Total:$774.10

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 13040811858 n/a Answering/Paging Services 1114 04/18/2013 Paid $26.28
DO 6300 13040811858 n/a Answering/Paging Services 1118 04/18/2013 Paid $26.28
DO 6300 13040811858 n/a Answering/Paging Services 114 04/18/2013 Paid $6.57
DO 6300 13040811858 n/a Answering/Paging Services 1122 04/18/2013 Paid $13.14
DO 6300 13040811858 n/a Answering/Paging Services 117 04/18/2013 Paid $72.27
DO 6300 13040811858 n/a Answering/Paging Services 119 04/18/2013 Paid $13.14
DO 6300 13040811858 n/a Answering/Paging Services 1116 04/18/2013 Paid $52.56
DO 6300 13040811858 n/a Answering/Paging Services 113 04/18/2013 Paid $20.79
DO 6300 13040811858 n/a Answering/Paging Services 116 04/18/2013 Paid $17.50
DO 6300 13040811858 n/a Answering/Paging Services 1119 04/18/2013 Paid $19.71
DO 6300 13040811858 n/a Answering/Paging Services 118 04/18/2013 Paid $6.57
DO 6300 13040811858 n/a Answering/Paging Services 1112 04/18/2013 Paid $39.42
DO 6300 13040811858 n/a Answering/Paging Services 1113 04/18/2013 Paid $89.67
DO 6300 13040811858 n/a Answering/Paging Services 111 04/18/2013 Paid $20.78
DO 6300 13040811858 n/a Answering/Paging Services 1120 04/18/2013 Paid $6.57
DO 6300 13040811858 n/a Answering/Paging Services 115 04/18/2013 Paid $17.50
DO 6300 13040811858 n/a Answering/Paging Services 1121 04/18/2013 Paid $6.57
DO 6300 13040811858 n/a Answering/Paging Services 1123 04/18/2013 Paid $20.89
DO 6300 13040811858 n/a Answering/Paging Services 1115 04/18/2013 Paid $111.78
DO 6300 13040811858 n/a Answering/Paging Services 112 04/18/2013 Paid $26.28
DO 6300 13040811858 n/a Answering/Paging Services 1111 04/18/2013 Paid $13.14
DO 6300 13040811858 n/a Answering/Paging Services 1117 04/18/2013 Paid $41.57
DO 6300 13040811858 n/a Answering/Paging Services 1110 04/18/2013 Paid $105.12
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