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 12061424317

Total:$6,086.47

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 06/15/2012 Paid $1,037.46
DO 1100 11102501778 n/a Answering/Paging Services 151 06/15/2012 Paid $484.15
DO 1100 11102501778 n/a Answering/Paging Services 141 06/15/2012 Paid $1,314.12
DO 1100 11102501778 n/a Answering/Paging Services 131 06/15/2012 Paid $414.99
DO 1100 11102501778 n/a Answering/Paging Services 161 06/15/2012 Paid $2,835.75
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