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 13051723080

Total:$3,992.08

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 141 05/20/2013 Paid $861.93
DO 1100 12100400525 n/a Answering/Paging Services 121 05/20/2013 Paid $680.46
DO 1100 12100400525 n/a Answering/Paging Services 151 05/20/2013 Paid $317.56
DO 1100 12100400525 n/a Answering/Paging Services 161 05/20/2013 Paid $1,859.95
DO 1100 12100400525 n/a Answering/Paging Services 131 05/20/2013 Paid $272.18
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