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 14040218490

Total:$633.92

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 14032010094 n/a Answering/Paging Services 131 04/03/2014 Paid $45.99
DO 1600 14032010094 n/a Answering/Paging Services 121 04/03/2014 Paid $124.83
DO 1600 14032010094 n/a Answering/Paging Services 1101 04/03/2014 Paid $59.13
DO 1600 14032010094 n/a Answering/Paging Services 191 04/03/2014 Paid $26.28
DO 1600 14032010094 n/a Answering/Paging Services 141 04/03/2014 Paid $52.56
DO 1600 14032010094 n/a Answering/Paging Services 161 04/03/2014 Paid $19.71
DO 1600 14032010094 n/a Answering/Paging Services 171 04/03/2014 Paid $19.71
DO 1600 14032010094 n/a Answering/Paging Services 151 04/03/2014 Paid $32.85
DO 1600 14032010094 n/a Answering/Paging Services 111 04/03/2014 Paid $239.72
DO 1600 14032010094 n/a Answering/Paging Services 181 04/03/2014 Paid $13.14
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