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 12102302764

Total:$5,554.87

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 161 10/24/2012 Paid $2,588.08
DO 1100 11102501778 n/a Answering/Paging Services 141 10/24/2012 Paid $1,199.34
DO 1100 11102501778 n/a Answering/Paging Services 151 10/24/2012 Paid $441.86
DO 1100 11102501778 n/a Answering/Paging Services 131 10/24/2012 Paid $378.74
DO 1100 11102501778 n/a Answering/Paging Services 121 10/24/2012 Paid $946.85
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