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 12021712773 |
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 | 02/21/2012 | Paid | $366.05 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 151 | 02/21/2012 | Paid | $427.06 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 141 | 02/21/2012 | Paid | $1,159.18 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 161 | 02/21/2012 | Paid | $2,501.37 |
| DO 1100 11102501778 | n/a | Answering/Paging Services | 121 | 02/21/2012 | Paid | $915.14 |