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 10062428254

Total:$4,989.65

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 161 06/25/2010 Paid $2,324.73
DO 1100 09111604154 n/a Answering/Paging Services 121 06/25/2010 Paid $850.50
DO 1100 09111604154 n/a Answering/Paging Services 131 06/25/2010 Paid $340.20
DO 1100 09111604154 n/a Answering/Paging Services 151 06/25/2010 Paid $396.92
DO 1100 09111604154 n/a Answering/Paging Services 141 06/25/2010 Paid $1,077.30
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