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 13102102105 |
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 | 10/22/2013 | Paid | $917.00 |
| DO 1100 12100400525 | n/a | Answering/Paging Services | 151 | 10/22/2013 | Paid | $491.00 |
| DO 1100 12100400525 | n/a | Answering/Paging Services | 131 | 10/22/2013 | Paid | $799.00 |
| DO 1100 12100400525 | n/a | Answering/Paging Services | 161 | 10/22/2013 | Paid | $2,035.51 |
| DO 1100 12100400525 | n/a | Answering/Paging Services | 121 | 10/22/2013 | Paid | $917.00 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 1101 | 10/22/2013 | Paid | $814.00 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 1111 | 10/22/2013 | Paid | $940.00 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 1131 | 10/22/2013 | Paid | $2,068.08 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 1121 | 10/22/2013 | Paid | $501.00 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 191 | 10/22/2013 | Paid | $940.00 |