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 14041419951

Total:$584.99

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 14040711100 n/a Answering/Paging Services 1112 04/15/2014 Paid $41.78
DO 6300 14040711100 n/a Answering/Paging Services 117 04/15/2014 Paid $124.83
DO 6300 14040711100 n/a Answering/Paging Services 111 04/15/2014 Paid $19.71
DO 6300 14040711100 n/a Answering/Paging Services 1117 04/15/2014 Paid $6.57
DO 6300 14040711100 n/a Answering/Paging Services 112 04/15/2014 Paid $6.57
DO 6300 14040711100 n/a Answering/Paging Services 115 04/15/2014 Paid $6.57
DO 6300 14040711100 n/a Answering/Paging Services 114 04/15/2014 Paid $78.84
DO 6300 14040711100 n/a Answering/Paging Services 119 04/15/2014 Paid $32.85
DO 6300 14040711100 n/a Answering/Paging Services 1111 04/15/2014 Paid $26.28
DO 6300 14040711100 n/a Answering/Paging Services 1119 04/15/2014 Paid $20.89
DO 6300 14040711100 n/a Answering/Paging Services 118 04/15/2014 Paid $13.14
DO 6300 14040711100 n/a Answering/Paging Services 1114 04/15/2014 Paid $14.32
DO 6300 14040711100 n/a Answering/Paging Services 1110 04/15/2014 Paid $61.24
DO 6300 14040711100 n/a Answering/Paging Services 116 04/15/2014 Paid $32.85
DO 6300 14040711100 n/a Answering/Paging Services 1116 04/15/2014 Paid $13.14
DO 6300 14040711100 n/a Answering/Paging Services 1118 04/15/2014 Paid $6.57
DO 6300 14040711100 n/a Answering/Paging Services 1115 04/15/2014 Paid $19.71
DO 6300 14040711100 n/a Answering/Paging Services 113 04/15/2014 Paid $6.57
DO 6300 14040711100 n/a Answering/Paging Services 1113 04/15/2014 Paid $52.56
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