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 11112905587

Total:$5,505.50

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 11102501778 n/a Answering/Paging Services 121 11/30/2011 Paid $938.43
DO 1100 11102501778 n/a Answering/Paging Services 161 11/30/2011 Paid $2,565.06
DO 1100 11102501778 n/a Answering/Paging Services 131 11/30/2011 Paid $375.37
DO 1100 11102501778 n/a Answering/Paging Services 141 11/30/2011 Paid $1,188.70
DO 1100 11102501778 n/a Answering/Paging Services 151 11/30/2011 Paid $437.94
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