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 10112906127

Total:$11,421.08

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 10110203167 n/a Answering/Paging Services 151 11/30/2010 Paid $454.60
DO 1100 10110203167 n/a Answering/Paging Services 191 11/30/2010 Paid $972.62
DO 1100 10110203167 n/a Answering/Paging Services 121 11/30/2010 Paid $974.16
DO 1100 10110203167 n/a Answering/Paging Services 1111 11/30/2010 Paid $1,231.98
DO 1100 10110203167 n/a Answering/Paging Services 1101 11/30/2010 Paid $389.04
DO 1100 10110203167 n/a Answering/Paging Services 131 11/30/2010 Paid $389.67
DO 1100 10110203167 n/a Answering/Paging Services 161 11/30/2010 Paid $2,662.72
DO 1100 10110203167 n/a Answering/Paging Services 1131 11/30/2010 Paid $2,658.47
DO 1100 10110203167 n/a Answering/Paging Services 1121 11/30/2010 Paid $453.88
DO 1100 10110203167 n/a Answering/Paging Services 141 11/30/2010 Paid $1,233.94
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