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 14030315059

Total:$593.41

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 14021908283 n/a Answering/Paging Services 181 03/04/2014 Paid $45.99
DO 1600 14021908283 n/a Answering/Paging Services 131 03/04/2014 Paid $45.99
DO 1600 14021908283 n/a Answering/Paging Services 161 03/04/2014 Paid $26.28
DO 1600 14021908283 n/a Answering/Paging Services 171 03/04/2014 Paid $6.57
DO 1600 14021908283 n/a Answering/Paging Services 151 03/04/2014 Paid $26.28
DO 1600 14021908283 n/a Answering/Paging Services 141 03/04/2014 Paid $45.99
DO 1600 14021908283 n/a Answering/Paging Services 111 03/04/2014 Paid $264.91
DO 1600 14021908283 n/a Answering/Paging Services 121 03/04/2014 Paid $131.40
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