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 12071227319

Total:$5,725.97

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 07/13/2012 Paid $390.40
DO 1100 11102501778 n/a Answering/Paging Services 151 07/13/2012 Paid $455.48
DO 1100 11102501778 n/a Answering/Paging Services 141 07/13/2012 Paid $1,236.29
DO 1100 11102501778 n/a Answering/Paging Services 121 07/13/2012 Paid $976.01
DO 1100 11102501778 n/a Answering/Paging Services 161 07/13/2012 Paid $2,667.79
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