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 1500 14022414381

Total:$764.27

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 1500 14010906206 n/a Answering/Paging Services 117 02/25/2014 Paid $45.99
DO 1500 14010906206 n/a Answering/Paging Services 1116 02/25/2014 Paid $26.28
DO 1500 14010906206 n/a Answering/Paging Services 119 02/25/2014 Paid $72.27
DO 1500 14010906206 n/a Answering/Paging Services 115 02/25/2014 Paid $19.71
DO 1500 14010906206 n/a Answering/Paging Services 1115 02/25/2014 Paid $6.57
DO 1500 14010906206 n/a Answering/Paging Services 1114 02/25/2014 Paid $19.71
DO 1500 14010906206 n/a Answering/Paging Services 114 02/25/2014 Paid $26.28
DO 1500 14010906206 n/a Answering/Paging Services 113 02/25/2014 Paid $111.69
DO 1500 14010906206 n/a Answering/Paging Services 1112 02/25/2014 Paid $52.56
DO 1500 14010906206 n/a Answering/Paging Services 1110 02/25/2014 Paid $6.57
DO 1500 14010906206 n/a Answering/Paging Services 1113 02/25/2014 Paid $6.57
DO 1500 14010906206 n/a Answering/Paging Services 112 02/25/2014 Paid $91.98
DO 1500 14010906206 n/a Answering/Paging Services 116 02/25/2014 Paid $32.85
DO 1500 14010906206 n/a Answering/Paging Services 1111 02/25/2014 Paid $19.71
DO 1500 14010906206 n/a Answering/Paging Services 111 02/25/2014 Paid $205.82
DO 1500 14010906206 n/a Answering/Paging Services 118 02/25/2014 Paid $19.71
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