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 11072729428

Total:$6,233.81

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 07/28/2011 Paid $425.03
DO 1100 10110203167 n/a Answering/Paging Services 141 07/28/2011 Paid $1,345.95
DO 1100 10110203167 n/a Answering/Paging Services 121 07/28/2011 Paid $1,062.58
DO 1100 10110203167 n/a Answering/Paging Services 151 07/28/2011 Paid $495.87
DO 1100 10110203167 n/a Answering/Paging Services 161 07/28/2011 Paid $2,904.38
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