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 14052123916

Total:$807.95

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 14051213148 n/a Answering/Paging Services 191 05/22/2014 Paid $6.57
DO 1600 14051213148 n/a Answering/Paging Services 1111 05/22/2014 Paid $6.57
DO 1600 14051213148 n/a Answering/Paging Services 1101 05/22/2014 Paid $26.28
DO 1600 14051213148 n/a Answering/Paging Services 161 05/22/2014 Paid $39.42
DO 1600 14051213148 n/a Answering/Paging Services 131 05/22/2014 Paid $39.42
DO 1600 14051213148 n/a Answering/Paging Services 1121 05/22/2014 Paid $39.42
DO 1600 14051213148 n/a Answering/Paging Services 181 05/22/2014 Paid $89.67
DO 1600 14051213148 n/a Answering/Paging Services 171 05/22/2014 Paid $13.14
DO 1600 14051213148 n/a Answering/Paging Services 111 05/22/2014 Paid $164.25
DO 1600 14051213148 n/a Answering/Paging Services 121 05/22/2014 Paid $238.67
DO 1600 14051213148 n/a Answering/Paging Services 151 05/22/2014 Paid $32.85
DO 1600 14051213148 n/a Answering/Paging Services 1131 05/22/2014 Paid $59.13
DO 1600 14051213148 n/a Answering/Paging Services 141 05/22/2014 Paid $52.56
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