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 12042319324

Total:$5,524.87

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 141 04/24/2012 Paid $1,192.87
DO 1100 11102501778 n/a Answering/Paging Services 161 04/24/2012 Paid $2,574.08
DO 1100 11102501778 n/a Answering/Paging Services 151 04/24/2012 Paid $439.48
DO 1100 11102501778 n/a Answering/Paging Services 121 04/24/2012 Paid $941.74
DO 1100 11102501778 n/a Answering/Paging Services 131 04/24/2012 Paid $376.70
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