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 13031216583

Total:$5,565.55

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 12100400525 n/a Answering/Paging Services 121 03/13/2013 Paid $948.68
DO 1100 12100400525 n/a Answering/Paging Services 161 03/13/2013 Paid $2,593.04
DO 1100 12100400525 n/a Answering/Paging Services 141 03/13/2013 Paid $1,201.66
DO 1100 12100400525 n/a Answering/Paging Services 151 03/13/2013 Paid $442.71
DO 1100 12100400525 n/a Answering/Paging Services 131 03/13/2013 Paid $379.46
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