Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 08111406309

Total:$6,488.94

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 1100 08072227442 n/a Answering/Paging Services 151 11/17/2008 Paid $516.16
DO 1100 08072227442 n/a Answering/Paging Services 131 11/17/2008 Paid $442.42
DO 1100 08072227442 n/a Answering/Paging Services 141 11/17/2008 Paid $1,401.02
DO 1100 08072227442 n/a Answering/Paging Services 121 11/17/2008 Paid $1,106.08
DO 1100 08072227442 n/a Answering/Paging Services 161 11/17/2008 Paid $3,023.26
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