PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9300 09031621911 |
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 9300 09030914811 | n/a | Answering/Paging Services | 111 | 03/17/2009 | Paid | $3,704.47 |