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 09010612316 |
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 | 1131 | 01/07/2009 | Paid | $747.33 |
| DO 1100 08072227442 | n/a | Answering/Paging Services | 1101 | 01/07/2009 | Paid | $109.37 |
| DO 1100 08072227442 | n/a | Answering/Paging Services | 191 | 01/07/2009 | Paid | $273.42 |
| DO 1100 08072227442 | n/a | Answering/Paging Services | 1111 | 01/07/2009 | Paid | $346.34 |
| DO 1100 08072227442 | n/a | Answering/Paging Services | 1121 | 01/07/2009 | Paid | $127.59 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 121 | 01/07/2009 | Paid | $1,023.08 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 1161 | 01/07/2009 | Paid | $767.79 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 1191 | 01/07/2009 | Paid | $358.32 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 131 | 01/07/2009 | Paid | $409.23 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 141 | 01/07/2009 | Paid | $1,295.91 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 161 | 01/07/2009 | Paid | $2,796.42 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 1201 | 01/07/2009 | Paid | $2,098.67 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 1181 | 01/07/2009 | Paid | $972.54 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 1171 | 01/07/2009 | Paid | $307.11 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 151 | 01/07/2009 | Paid | $477.43 |