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 11061325253 |
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 | 06/14/2011 | Paid | $2,611.42 |
| DO 1100 10110203167 | n/a | Answering/Paging Services | 151 | 06/14/2011 | Paid | $445.86 |
| DO 1100 10110203167 | n/a | Answering/Paging Services | 121 | 06/14/2011 | Paid | $955.40 |
| DO 1100 10110203167 | n/a | Answering/Paging Services | 141 | 06/14/2011 | Paid | $1,210.16 |
| DO 1100 10110203167 | n/a | Answering/Paging Services | 131 | 06/14/2011 | Paid | $382.15 |