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 14021813807 |
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 13093022471 | n/a | Answering/Paging Services | 151 | 02/19/2014 | Paid | $433.00 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 121 | 02/19/2014 | Paid | $961.45 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 131 | 02/19/2014 | Paid | $743.00 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 161 | 02/19/2014 | Paid | $2,109.91 |
| DO 1100 13093022471 | n/a | Answering/Paging Services | 141 | 02/19/2014 | Paid | $961.46 |