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 14072130495

Total:$735.84

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 14021007810 n/a Answering/Paging Services 112 07/22/2014 Paid $91.98
DO 1500 14021007810 n/a Answering/Paging Services 1115 07/22/2014 Paid $6.57
DO 1500 14021007810 n/a Answering/Paging Services 113 07/22/2014 Paid $118.26
DO 1500 14021007810 n/a Answering/Paging Services 1116 07/22/2014 Paid $26.28
DO 1500 14021007810 n/a Answering/Paging Services 117 07/22/2014 Paid $59.13
DO 1500 14021007810 n/a Answering/Paging Services 118 07/22/2014 Paid $19.71
DO 1500 14021007810 n/a Answering/Paging Services 119 07/22/2014 Paid $72.27
DO 1500 14021007810 n/a Answering/Paging Services 116 07/22/2014 Paid $32.85
DO 1500 14021007810 n/a Answering/Paging Services 1113 07/22/2014 Paid $6.57
DO 1500 14021007810 n/a Answering/Paging Services 115 07/22/2014 Paid $19.71
DO 1500 14021007810 n/a Answering/Paging Services 111 07/22/2014 Paid $177.39
DO 1500 14021007810 n/a Answering/Paging Services 1114 07/22/2014 Paid $6.57
DO 1500 14021007810 n/a Answering/Paging Services 114 07/22/2014 Paid $26.28
DO 1500 14021007810 n/a Answering/Paging Services 1111 07/22/2014 Paid $19.71
DO 1500 14021007810 n/a Answering/Paging Services 1112 07/22/2014 Paid $45.99
DO 1500 14021007810 n/a Answering/Paging Services 1110 07/22/2014 Paid $6.57
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