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 10122708513

Total:$5,842.47

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 161 12/28/2010 Paid $2,722.05
DO 1100 10110203167 n/a Answering/Paging Services 131 12/28/2010 Paid $398.35
DO 1100 10110203167 n/a Answering/Paging Services 151 12/28/2010 Paid $464.75
DO 1100 10110203167 n/a Answering/Paging Services 121 12/28/2010 Paid $995.88
DO 1100 10110203167 n/a Answering/Paging Services 141 12/28/2010 Paid $1,261.44
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