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 12092534875

Total:$5,665.33

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 151 09/26/2012 Paid $450.66
DO 1100 11102501778 n/a Answering/Paging Services 161 09/26/2012 Paid $2,639.53
DO 1100 11102501778 n/a Answering/Paging Services 141 09/26/2012 Paid $1,223.19
DO 1100 11102501778 n/a Answering/Paging Services 131 09/26/2012 Paid $386.27
DO 1100 11102501778 n/a Answering/Paging Services 121 09/26/2012 Paid $965.68
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