Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 1100 13031516962

Total:$5,463.93

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 1100 13021508914 n/a Answering/Paging Services 131 03/18/2013 Paid $372.54
DO 1100 13021508914 n/a Answering/Paging Services 121 03/18/2013 Paid $931.35
DO 1100 13021508914 n/a Answering/Paging Services 161 03/18/2013 Paid $2,545.69
DO 1100 13021508914 n/a Answering/Paging Services 151 03/18/2013 Paid $434.63
DO 1100 13021508914 n/a Answering/Paging Services 141 03/18/2013 Paid $1,179.72
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