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 12082131168

Total:$5,486.73

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 08/22/2012 Paid $374.10
DO 1100 11102501778 n/a Answering/Paging Services 161 08/22/2012 Paid $2,556.31
DO 1100 11102501778 n/a Answering/Paging Services 151 08/22/2012 Paid $436.44
DO 1100 11102501778 n/a Answering/Paging Services 141 08/22/2012 Paid $1,184.64
DO 1100 11102501778 n/a Answering/Paging Services 121 08/22/2012 Paid $935.24
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