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 14071529662

Total:$693.59

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 14070816488 n/a Answering/Paging Services 1113 07/16/2014 Paid $52.56
DO 6300 14070816488 n/a Answering/Paging Services 113 07/16/2014 Paid $6.57
DO 6300 14070816488 n/a Answering/Paging Services 1119 07/16/2014 Paid $20.89
DO 6300 14070816488 n/a Answering/Paging Services 1116 07/16/2014 Paid $13.14
DO 6300 14070816488 n/a Answering/Paging Services 1112 07/16/2014 Paid $41.78
DO 6300 14070816488 n/a Answering/Paging Services 1110 07/16/2014 Paid $61.24
DO 6300 14070816488 n/a Answering/Paging Services 115 07/16/2014 Paid $6.57
DO 6300 14070816488 n/a Answering/Paging Services 117 07/16/2014 Paid $244.38
DO 6300 14070816488 n/a Answering/Paging Services 112 07/16/2014 Paid $6.57
DO 6300 14070816488 n/a Answering/Paging Services 1117 07/16/2014 Paid $6.57
DO 6300 14070816488 n/a Answering/Paging Services 1114 07/16/2014 Paid $14.32
DO 6300 14070816488 n/a Answering/Paging Services 111 07/16/2014 Paid $13.14
DO 6300 14070816488 n/a Answering/Paging Services 114 07/16/2014 Paid $78.84
DO 6300 14070816488 n/a Answering/Paging Services 119 07/16/2014 Paid $32.85
DO 6300 14070816488 n/a Answering/Paging Services 116 07/16/2014 Paid $21.90
DO 6300 14070816488 n/a Answering/Paging Services 1115 07/16/2014 Paid $19.71
DO 6300 14070816488 n/a Answering/Paging Services 118 07/16/2014 Paid $13.14
DO 6300 14070816488 n/a Answering/Paging Services 1118 07/16/2014 Paid $13.14
DO 6300 14070816488 n/a Answering/Paging Services 1111 07/16/2014 Paid $26.28
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