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 09081940812

Total:$6,113.85

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 09071627084 n/a Answering/Paging Services 131 08/20/2009 Paid $416.86
DO 1100 09071627084 n/a Answering/Paging Services 161 08/20/2009 Paid $2,848.49
DO 1100 09071627084 n/a Answering/Paging Services 151 08/20/2009 Paid $486.32
DO 1100 09071627084 n/a Answering/Paging Services 141 08/20/2009 Paid $1,320.04
DO 1100 09071627084 n/a Answering/Paging Services 121 08/20/2009 Paid $1,042.14
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