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 11121507128

Total:$5,513.71

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 131 12/16/2011 Paid $375.94
DO 1100 11102501778 n/a Answering/Paging Services 161 12/16/2011 Paid $2,568.89
DO 1100 11102501778 n/a Answering/Paging Services 121 12/16/2011 Paid $939.83
DO 1100 11102501778 n/a Answering/Paging Services 151 12/16/2011 Paid $438.59
DO 1100 11102501778 n/a Answering/Paging Services 141 12/16/2011 Paid $1,190.46
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