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 13071728779

Total:$590.38

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 13070817066 n/a Answering/Paging Services 112 07/18/2013 Paid $6.57
DO 6300 13070817066 n/a Answering/Paging Services 116 07/18/2013 Paid $124.83
DO 6300 13070817066 n/a Answering/Paging Services 117 07/18/2013 Paid $13.14
DO 6300 13070817066 n/a Answering/Paging Services 1111 07/18/2013 Paid $41.78
DO 6300 13070817066 n/a Answering/Paging Services 111 07/18/2013 Paid $26.28
DO 6300 13070817066 n/a Answering/Paging Services 1113 07/18/2013 Paid $6.57
DO 6300 13070817066 n/a Answering/Paging Services 1116 07/18/2013 Paid $6.57
DO 6300 13070817066 n/a Answering/Paging Services 119 07/18/2013 Paid $54.67
DO 6300 13070817066 n/a Answering/Paging Services 114 07/18/2013 Paid $6.57
DO 6300 13070817066 n/a Answering/Paging Services 1119 07/18/2013 Paid $20.89
DO 6300 13070817066 n/a Answering/Paging Services 115 07/18/2013 Paid $32.85
DO 6300 13070817066 n/a Answering/Paging Services 1114 07/18/2013 Paid $19.71
DO 6300 13070817066 n/a Answering/Paging Services 1110 07/18/2013 Paid $26.28
DO 6300 13070817066 n/a Answering/Paging Services 1115 07/18/2013 Paid $13.14
DO 6300 13070817066 n/a Answering/Paging Services 118 07/18/2013 Paid $45.99
DO 6300 13070817066 n/a Answering/Paging Services 1118 07/18/2013 Paid $13.14
DO 6300 13070817066 n/a Answering/Paging Services 1117 07/18/2013 Paid $6.57
DO 6300 13070817066 n/a Answering/Paging Services 1112 07/18/2013 Paid $52.56
DO 6300 13070817066 n/a Answering/Paging Services 113 07/18/2013 Paid $72.27
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