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 10031517669

Total:$5,924.11

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 03/16/2010 Paid $1,279.07
DO 1100 09111604154 n/a Answering/Paging Services 131 03/16/2010 Paid $403.92
DO 1100 09111604154 n/a Answering/Paging Services 121 03/16/2010 Paid $1,009.80
DO 1100 09111604154 n/a Answering/Paging Services 151 03/16/2010 Paid $471.23
DO 1100 09111604154 n/a Answering/Paging Services 161 03/16/2010 Paid $2,760.09
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