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 12011709798 |
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 | 161 | 01/18/2012 | Paid | $2,793.97 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 121 | 01/18/2012 | Paid | $1,022.18 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 151 | 01/18/2012 | Paid | $477.01 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 141 | 01/18/2012 | Paid | $1,294.77 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 131 | 01/18/2012 | Paid | $408.89 |