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 10021013832

Total:$5,418.94

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 141 02/11/2010 Paid $1,170.00
DO 1100 09111604154 n/a Answering/Paging Services 121 02/11/2010 Paid $923.68
DO 1100 09111604154 n/a Answering/Paging Services 151 02/11/2010 Paid $431.05
DO 1100 09111604154 n/a Answering/Paging Services 131 02/11/2010 Paid $369.47
DO 1100 09111604154 n/a Answering/Paging Services 161 02/11/2010 Paid $2,524.74
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