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 1600 13072930510 |
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 1600 13072317955 | n/a | Answering/Paging Services | 141 | 07/30/2013 | Paid | $48.10 |
| DO 1600 13072317955 | n/a | Answering/Paging Services | 131 | 07/30/2013 | Paid | $45.99 |
| DO 1600 13072317955 | n/a | Answering/Paging Services | 161 | 07/30/2013 | Paid | $26.28 |
| DO 1600 13072317955 | n/a | Answering/Paging Services | 111 | 07/30/2013 | Paid | $292.34 |
| DO 1600 13072317955 | n/a | Answering/Paging Services | 121 | 07/30/2013 | Paid | $135.62 |
| DO 1600 13072317955 | n/a | Answering/Paging Services | 171 | 07/30/2013 | Paid | $45.99 |
| DO 1600 13072317955 | n/a | Answering/Paging Services | 151 | 07/30/2013 | Paid | $28.39 |