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 09071436133 |
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 | 121 | 07/15/2009 | Paid | $1,062.52 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 131 | 07/15/2009 | Paid | $425.00 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 151 | 07/15/2009 | Paid | $495.84 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 141 | 07/15/2009 | Paid | $1,345.85 |
| DO 1100 08102902805 | n/a | Answering/Paging Services | 161 | 07/15/2009 | Paid | $2,904.19 |