Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 14072531277 | Answering/Paging Services | 08/04/2014 | Paid | $24,489.04 |
| PRM 7400 14062527600 | Answering/Paging Services | 07/03/2014 | Paid | $24,038.04 |
| PRM 7400 14052824530 | Answering/Paging Services | 06/03/2014 | Paid | $24,563.56 |
| PRM 7400 14042521190 | Answering/Paging Services | 05/05/2014 | Paid | $28,241.05 |
| PRM 7400 14040118400 | Answering/Paging Services | 04/04/2014 | Paid | $19,116.12 |
| PRM 7400 14022514643 | Answering/Paging Services | 03/07/2014 | Paid | $23,152.08 |
| PRM 7400 14012811798 | Answering/Paging Services | 02/04/2014 | Paid | $25,090.44 |
| PRM 7400 13123109154 | Answering/Paging Services | 01/03/2014 | Paid | $25,328.88 |
| PRM 7400 13112506088 | Answering/Paging Services | 12/03/2013 | Paid | $21,428.93 |
| PRM 7400 13101801913 | Answering/Paging Services | 11/04/2013 | Paid | $18,405.57 |
| PRM 7400 13103003787 | Answering/Paging Services | 11/04/2013 | Paid | $3,136.06 |
| PRM 7400 13093036797 | Answering/Paging Services | 10/04/2013 | Paid | $21,175.67 |
| PRM 7400 13082733361 | Answering/Paging Services | 09/04/2013 | Paid | $38,162.56 |
| PRM 7400 13080131048 | Answering/Paging Services | 08/02/2013 | Paid | $21,436.20 |
| PRM 7400 13070227194 | Answering/Paging Services | 07/05/2013 | Paid | $22,409.35 |
| PRM 7400 13052824075 | Answering/Paging Services | 06/03/2013 | Paid | $21,445.69 |
| PRM 7400 13042621207 | Answering/Paging Services | 05/03/2013 | Paid | $3,683.97 |
| PRM 7400 13040118376 | Answering/Paging Services | 04/02/2013 | Paid | $39,097.51 |
| PRM 7400 13022715266 | Answering/Paging Services | 03/05/2013 | Paid | $3,660.73 |
| PRM 7400 13012812335 | Answering/Paging Services | 02/04/2013 | Paid | $39,356.09 |
| PRM 7400 12123109091 | Answering/Paging Services | 01/04/2013 | Paid | $19,489.40 |
| PRM 7400 12112605746 | Answering/Paging Services | 12/03/2012 | Paid | $3,656.42 |
| PRM 7400 12101601706 | Answering/Paging Services | 11/02/2012 | Paid | $17,909.77 |
| PRM 7400 12103003633 | Answering/Paging Services | 11/02/2012 | Paid | $3,746.75 |
| PRM 7400 12092434830 | Answering/Paging Services | 10/05/2012 | Paid | $39,723.85 |
| PRM 7400 12082832065 | Answering/Paging Services | 09/04/2012 | Paid | $3,497.90 |
| PRM 7400 12073028905 | Answering/Paging Services | 08/03/2012 | Paid | $38,980.50 |
| PRM 7400 12062525328 | Answering/Paging Services | 07/03/2012 | Paid | $21,252.97 |
| PRM 7400 12053022861 | Answering/Paging Services | 06/04/2012 | Paid | $20,671.52 |
| PRM 7400 12042319393 | Answering/Paging Services | 05/02/2012 | Paid | $21,914.44 |
| PRM 7400 12032716785 | Answering/Paging Services | 04/03/2012 | Paid | $1,979.42 |
| PRM 7400 12022813829 | Answering/Paging Services | 03/06/2012 | Paid | $35,033.65 |
| PRM 7400 12013011013 | Answering/Paging Services | 02/03/2012 | Paid | $21,556.38 |
| PRM 7400 11122107832 | Answering/Paging Services | 01/03/2012 | Paid | $3,393.28 |
| PRM 7400 11112805475 | Answering/Paging Services | 12/02/2011 | Paid | $20,470.25 |
| PRM 7400 11101401508 | Answering/Paging Services | 11/03/2011 | Paid | $16,819.19 |
| PRM 7400 11102502535 | Answering/Paging Services | 11/03/2011 | Paid | $3,738.15 |
| PRM 7400 11092735613 | Answering/Paging Services | 10/04/2011 | Paid | $37,553.59 |
| PRM 7400 11082632771 | Answering/Paging Services | 09/02/2011 | Paid | $24,257.92 |
| PRM 7400 11062926935 | Answering/Paging Services | 07/05/2011 | Paid | $21,384.67 |
| PRM 7400 11052523808 | Answering/Paging Services | 06/03/2011 | Paid | $19,559.94 |
| PRM 7400 11042720971 | Answering/Paging Services | 05/03/2011 | Paid | $20,717.66 |
| PRM 7400 11033118342 | Answering/Paging Services | 04/04/2011 | Paid | $37,355.83 |
| PRM 7400 11022414538 | Answering/Paging Services | 03/07/2011 | Paid | $20,858.40 |
| PRM 7400 11012712080 | Answering/Paging Services | 02/04/2011 | Paid | $18,467.44 |
| PRM 7400 10122908869 | Answering/Paging Services | 01/04/2011 | Paid | $37,969.07 |
| PRM 7400 10113006357 | Answering/Paging Services | 12/03/2010 | Paid | $4,224.69 |
| PRM 7400 10102703357 | Answering/Paging Services | 11/02/2010 | Paid | $2,722.08 |
| PRM 7400 10101301620 | Answering/Paging Services | 10/18/2010 | Paid | $17,989.80 |
| PRM 7400 10092838742 | Answering/Paging Services | 09/30/2010 | Paid | $19,753.74 |
| PRM 7400 10082735340 | Answering/Paging Services | 09/03/2010 | Paid | $20,062.89 |
| PRM 7400 10072832082 | Answering/Paging Services | 08/03/2010 | Paid | $19,875.41 |
| PRM 7400 10062528548 | Answering/Paging Services | 06/29/2010 | Paid | $4,988.25 |
| PRM 7400 10052224719 | Answering/Paging Services | 06/04/2010 | Paid | $38,102.30 |
| PRM 7400 10042622116 | Answering/Paging Services | 05/04/2010 | Paid | $86.83 |
| PRM 7400 10032519156 | Answering/Paging Services | 04/02/2010 | Paid | $16,763.69 |
| PRM 7400 10022515429 | Answering/Paging Services | 03/05/2010 | Paid | $36,961.26 |
| PRM 7400 10020112745 | Answering/Paging Services | 02/02/2010 | Paid | $1,570.23 |
| PRM 7400 09122909052 | Answering/Paging Services | 01/04/2010 | Paid | $38,745.62 |
| PRM 7400 09112406080 | Answering/Paging Services | 11/30/2009 | Paid | $21,596.25 |
| PRM 7400 09102903266 | Answering/Paging Services | 10/30/2009 | Paid | $1,353.99 |
| PRM 7400 09092545198 | Answering/Paging Services | 09/30/2009 | Paid | $18,492.93 |
| PRM 7400 09082641802 | Answering/Paging Services | 08/31/2009 | Paid | $18,052.43 |
| PRM 7400 09072938427 | Answering/Paging Services | 07/31/2009 | Paid | $19,071.59 |
| PRM 7400 09062334134 | Answering/Paging Services | 07/01/2009 | Paid | $18,109.47 |
| PRM 7400 09052730965 | Answering/Paging Services | 06/01/2009 | Paid | $20,308.63 |
| PRM 7400 09042427224 | Answering/Paging Services | 04/30/2009 | Paid | $17,462.63 |
| PRM 7400 09040224183 | Answering/Paging Services | 04/03/2009 | Paid | $18,273.86 |
| PRM 7400 09022419192 | Answering/Paging Services | 02/27/2009 | Paid | $18,973.87 |
| PRM 7400 09012815619 | Answering/Paging Services | 01/30/2009 | Paid | $19,813.38 |
| PRM 7400 08123111917 | Answering/Paging Services | 01/02/2009 | Paid | $16,438.54 |
| PRM 7400 08102703909 | Answering/Paging Services | 10/31/2008 | Paid | $2,941.13 |
| PRM 7400 08101401985 | Answering/Paging Services | 10/15/2008 | Paid | $16,595.01 |