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 14043021537

Total:$776.32

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 14021007807 n/a Answering/Paging Services 1112 05/01/2014 Paid $52.56
DO 1500 14021007807 n/a Answering/Paging Services 1111 05/01/2014 Paid $19.71
DO 1500 14021007807 n/a Answering/Paging Services 117 05/01/2014 Paid $58.04
DO 1500 14021007807 n/a Answering/Paging Services 112 05/01/2014 Paid $91.98
DO 1500 14021007807 n/a Answering/Paging Services 116 05/01/2014 Paid $32.85
DO 1500 14021007807 n/a Answering/Paging Services 111 05/01/2014 Paid $212.39
DO 1500 14021007807 n/a Answering/Paging Services 115 05/01/2014 Paid $19.71
DO 1500 14021007807 n/a Answering/Paging Services 113 05/01/2014 Paid $118.26
DO 1500 14021007807 n/a Answering/Paging Services 1110 05/01/2014 Paid $6.57
DO 1500 14021007807 n/a Answering/Paging Services 1114 05/01/2014 Paid $6.57
DO 1500 14021007807 n/a Answering/Paging Services 1116 05/01/2014 Paid $26.28
DO 1500 14021007807 n/a Answering/Paging Services 114 05/01/2014 Paid $26.28
DO 1500 14021007807 n/a Answering/Paging Services 1113 05/01/2014 Paid $6.57
DO 1500 14021007807 n/a Answering/Paging Services 1115 05/01/2014 Paid $6.57
DO 1500 14021007807 n/a Answering/Paging Services 118 05/01/2014 Paid $19.71
DO 1500 14021007807 n/a Answering/Paging Services 119 05/01/2014 Paid $72.27
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