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 09121007423

Total:$6,058.74

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 09111604154 n/a Answering/Paging Services 121 12/11/2009 Paid $1,032.75
DO 1100 09111604154 n/a Answering/Paging Services 141 12/11/2009 Paid $1,308.13
DO 1100 09111604154 n/a Answering/Paging Services 131 12/11/2009 Paid $413.09
DO 1100 09111604154 n/a Answering/Paging Services 161 12/11/2009 Paid $2,822.82
DO 1100 09111604154 n/a Answering/Paging Services 151 12/11/2009 Paid $481.95
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