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 09032422633

Total:$5,995.19

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 08102902805 n/a Answering/Paging Services 141 03/25/2009 Paid $1,294.41
DO 1100 08102902805 n/a Answering/Paging Services 121 03/25/2009 Paid $1,021.98
DO 1100 08102902805 n/a Answering/Paging Services 161 03/25/2009 Paid $2,793.21
DO 1100 08102902805 n/a Answering/Paging Services 151 03/25/2009 Paid $476.89
DO 1100 08102902805 n/a Answering/Paging Services 131 03/25/2009 Paid $408.70
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