Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | GAX 5500 11030810332 |
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 |
|---|---|---|---|---|---|---|
| n/a | Telephone-cellular phones | 102 | 03/15/2011 | Paid | $50.80 | |
| n/a | Telephone-cellular phones | 101 | 03/15/2011 | Paid | $25.40 |