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 14031216159

Total:$645.97

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 14022208467 n/a Answering/Paging Services 121 03/13/2014 Paid $131.40
DO 1600 14022208467 n/a Answering/Paging Services 1101 03/13/2014 Paid $19.71
DO 1600 14022208467 n/a Answering/Paging Services 131 03/13/2014 Paid $39.42
DO 1600 14022208467 n/a Answering/Paging Services 171 03/13/2014 Paid $6.57
DO 1600 14022208467 n/a Answering/Paging Services 191 03/13/2014 Paid $19.71
DO 1600 14022208467 n/a Answering/Paging Services 111 03/13/2014 Paid $258.34
DO 1600 14022208467 n/a Answering/Paging Services 161 03/13/2014 Paid $26.28
DO 1600 14022208467 n/a Answering/Paging Services 141 03/13/2014 Paid $52.56
DO 1600 14022208467 n/a Answering/Paging Services 151 03/13/2014 Paid $32.85
DO 1600 14022208467 n/a Answering/Paging Services 181 03/13/2014 Paid $59.13
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