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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 8600 14042120680

Total:$547.70

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 8600 14040911356	n/a	Answering/Paging Services	115	04/22/2014	Paid	$85.41
DO 8600 14040911356	n/a	Answering/Paging Services	111	04/22/2014	Paid	$77.70
DO 8600 14040911356	n/a	Answering/Paging Services	118	04/22/2014	Paid	$13.14
DO 8600 14040911356	n/a	Answering/Paging Services	1115	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	112	04/22/2014	Paid	$80.95
DO 8600 14040911356	n/a	Answering/Paging Services	1116	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	1110	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	1119	04/22/2014	Paid	$43.64
DO 8600 14040911356	n/a	Answering/Paging Services	116	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	1122	04/22/2014	Paid	$41.57
DO 8600 14040911356	n/a	Answering/Paging Services	117	04/22/2014	Paid	$67.81
DO 8600 14040911356	n/a	Answering/Paging Services	1118	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	1113	04/22/2014	Paid	$28.39
DO 8600 14040911356	n/a	Answering/Paging Services	1117	04/22/2014	Paid	$3.97
DO 8600 14040911356	n/a	Answering/Paging Services	1114	04/22/2014	Paid	$19.71
DO 8600 14040911356	n/a	Answering/Paging Services	1120	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	114	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	119	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	1111	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	113	04/22/2014	Paid	$6.57
DO 8600 14040911356	n/a	Answering/Paging Services	1112	04/22/2014	Paid	$13.14
DO 8600 14040911356	n/a	Answering/Paging Services	1121	04/22/2014	Paid	$6.57