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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 8600 14072331105

Total:$613.40

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 14071516890	n/a	Answering/Paging Services	1116	07/24/2014	Paid	$59.13
DO 8600 14071516890	n/a	Answering/Paging Services	1112	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	113	07/24/2014	Paid	$80.95
DO 8600 14071516890	n/a	Answering/Paging Services	117	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1113	07/24/2014	Paid	$13.14
DO 8600 14071516890	n/a	Answering/Paging Services	1118	07/24/2014	Paid	$3.97
DO 8600 14071516890	n/a	Answering/Paging Services	119	07/24/2014	Paid	$48.14
DO 8600 14071516890	n/a	Answering/Paging Services	1115	07/24/2014	Paid	$19.71
DO 8600 14071516890	n/a	Answering/Paging Services	1114	07/24/2014	Paid	$28.39
DO 8600 14071516890	n/a	Answering/Paging Services	111	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	114	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1119	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1110	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1117	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1122	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1120	07/24/2014	Paid	$43.64
DO 8600 14071516890	n/a	Answering/Paging Services	1121	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1123	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	1111	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	118	07/24/2014	Paid	$61.24
DO 8600 14071516890	n/a	Answering/Paging Services	115	07/24/2014	Paid	$6.57
DO 8600 14071516890	n/a	Answering/Paging Services	116	07/24/2014	Paid	$98.55
DO 8600 14071516890	n/a	Answering/Paging Services	112	07/24/2014	Paid	$77.70