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 12120406461

Total:$5,316.32

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 12/05/2012 Paid $1,653.45
DO 1100 11102501778 n/a Answering/Paging Services 141 12/05/2012 Paid $822.89
DO 1100 11102501778 n/a Answering/Paging Services 121 12/05/2012 Paid $976.83
DO 1100 11102501778 n/a Answering/Paging Services 161 12/05/2012 Paid $1,407.29
DO 1100 11102501778 n/a Answering/Paging Services 151 12/05/2012 Paid $455.86
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