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 7600 10112305982 |
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 |
|---|---|---|---|---|---|---|
| PO 7600 10111501101 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 11/24/2010 | Paid | $25.11 |
| PO 7600 10111501101 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/24/2010 | Paid | $14.74 |