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 13062026328

Total:$5,760.58

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 161 06/21/2013 Paid $2,683.91
DO 1100 12100400525 n/a Answering/Paging Services 121 06/21/2013 Paid $981.92
DO 1100 12100400525 n/a Answering/Paging Services 151 06/21/2013 Paid $458.22
DO 1100 12100400525 n/a Answering/Paging Services 141 06/21/2013 Paid $1,243.76
DO 1100 12100400525 n/a Answering/Paging Services 131 06/21/2013 Paid $392.77
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