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 09101501783

Total:$6,721.35

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 141 10/16/2009 Paid $1,451.19
DO 1100 09071627084 n/a Answering/Paging Services 131 10/16/2009 Paid $458.27
DO 1100 09071627084 n/a Answering/Paging Services 161 10/16/2009 Paid $3,131.54
DO 1100 09071627084 n/a Answering/Paging Services 151 10/16/2009 Paid $534.66
DO 1100 09071627084 n/a Answering/Paging Services 121 10/16/2009 Paid $1,145.69
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