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 13111802900 |
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 | 11/25/2013 | Paid | $52.56 | |
| n/a | Telephone-cellular phones | 103 | 11/25/2013 | Paid | $13.14 | |
| n/a | Telephone-cellular phones | 101 | 11/25/2013 | Paid | $26.28 |