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 13122308704

Total:$628.41

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 13121104827 n/a Answering/Paging Services 121 12/26/2013 Paid $131.40
DO 1600 13121104827 n/a Answering/Paging Services 151 12/26/2013 Paid $26.28
DO 1600 13121104827 n/a Answering/Paging Services 111 12/26/2013 Paid $299.91
DO 1600 13121104827 n/a Answering/Paging Services 131 12/26/2013 Paid $45.99
DO 1600 13121104827 n/a Answering/Paging Services 161 12/26/2013 Paid $26.28
DO 1600 13121104827 n/a Answering/Paging Services 141 12/26/2013 Paid $45.99
DO 1600 13121104827 n/a Answering/Paging Services 171 12/26/2013 Paid $6.57
DO 1600 13121104827 n/a Answering/Paging Services 181 12/26/2013 Paid $45.99
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