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 14032217196

Total:$729.27

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 14021007806 n/a Answering/Paging Services 117 03/24/2014 Paid $45.99
DO 1500 14021007806 n/a Answering/Paging Services 118 03/24/2014 Paid $19.71
DO 1500 14021007806 n/a Answering/Paging Services 111 03/24/2014 Paid $177.39
DO 1500 14021007806 n/a Answering/Paging Services 1116 03/24/2014 Paid $26.28
DO 1500 14021007806 n/a Answering/Paging Services 115 03/24/2014 Paid $19.71
DO 1500 14021007806 n/a Answering/Paging Services 114 03/24/2014 Paid $26.28
DO 1500 14021007806 n/a Answering/Paging Services 113 03/24/2014 Paid $118.26
DO 1500 14021007806 n/a Answering/Paging Services 112 03/24/2014 Paid $91.98
DO 1500 14021007806 n/a Answering/Paging Services 1112 03/24/2014 Paid $52.56
DO 1500 14021007806 n/a Answering/Paging Services 1114 03/24/2014 Paid $6.57
DO 1500 14021007806 n/a Answering/Paging Services 119 03/24/2014 Paid $72.27
DO 1500 14021007806 n/a Answering/Paging Services 1115 03/24/2014 Paid $6.57
DO 1500 14021007806 n/a Answering/Paging Services 116 03/24/2014 Paid $32.85
DO 1500 14021007806 n/a Answering/Paging Services 1113 03/24/2014 Paid $6.57
DO 1500 14021007806 n/a Answering/Paging Services 1111 03/24/2014 Paid $19.71
DO 1500 14021007806 n/a Answering/Paging Services 1110 03/24/2014 Paid $6.57
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