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 09091443553 |
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 | 161 | 09/15/2009 | Paid | $2,902.36 |
| DO 1100 09071627084 | n/a | Answering/Paging Services | 121 | 09/15/2009 | Paid | $1,061.84 |
| DO 1100 09071627084 | n/a | Answering/Paging Services | 151 | 09/15/2009 | Paid | $495.53 |
| DO 1100 09071627084 | n/a | Answering/Paging Services | 131 | 09/15/2009 | Paid | $424.74 |
| DO 1100 09071627084 | n/a | Answering/Paging Services | 141 | 09/15/2009 | Paid | $1,345.00 |