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 13101801876

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 13100700798 n/a Answering/Paging Services 1116 10/21/2013 Paid $6.57
DO 6300 13100700798 n/a Answering/Paging Services 119 10/21/2013 Paid $54.67
DO 6300 13100700798 n/a Answering/Paging Services 111 10/21/2013 Paid $26.28
DO 6300 13100700798 n/a Answering/Paging Services 113 10/21/2013 Paid $113.84
DO 6300 13100700798 n/a Answering/Paging Services 115 10/21/2013 Paid $32.85
DO 6300 13100700798 n/a Answering/Paging Services 1117 10/21/2013 Paid $6.57
DO 6300 13100700798 n/a Answering/Paging Services 1119 10/21/2013 Paid $20.89
DO 6300 13100700798 n/a Answering/Paging Services 1115 10/21/2013 Paid $13.14
DO 6300 13100700798 n/a Answering/Paging Services 117 10/21/2013 Paid $13.14
DO 6300 13100700798 n/a Answering/Paging Services 1111 10/21/2013 Paid $41.78
DO 6300 13100700798 n/a Answering/Paging Services 112 10/21/2013 Paid $6.57
DO 6300 13100700798 n/a Answering/Paging Services 1110 10/21/2013 Paid $26.28
DO 6300 13100700798 n/a Answering/Paging Services 114 10/21/2013 Paid $6.57
DO 6300 13100700798 n/a Answering/Paging Services 1118 10/21/2013 Paid $13.14
DO 6300 13100700798 n/a Answering/Paging Services 1113 10/21/2013 Paid $6.57
DO 6300 13100700798 n/a Answering/Paging Services 116 10/21/2013 Paid $131.40
DO 6300 13100700798 n/a Answering/Paging Services 1112 10/21/2013 Paid $52.56
DO 6300 13100700798 n/a Answering/Paging Services 1114 10/21/2013 Paid $19.71
DO 6300 13100700798 n/a Answering/Paging Services 118 10/21/2013 Paid $45.99
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