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 11030215121

Total:$5,552.50

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 131 03/03/2011 Paid $378.58
DO 1100 10110203167 n/a Answering/Paging Services 151 03/03/2011 Paid $441.67
DO 1100 10110203167 n/a Answering/Paging Services 161 03/03/2011 Paid $2,586.97
DO 1100 10110203167 n/a Answering/Paging Services 141 03/03/2011 Paid $1,198.83
DO 1100 10110203167 n/a Answering/Paging Services 121 03/03/2011 Paid $946.45
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