PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | MEDIA RELATIONS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7400 12072528463 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12071918109 | n/a | Answering/Paging Services | 127 | 07/26/2012 | Paid | $6.57 |