PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 2200 13052223524 |
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 2200 13051013640 | n/a | Answering/Paging Services | 121 | 05/23/2013 | Paid | $1,656.63 |
DO 2200 13051013640 | n/a | Answering/Paging Services | 111 | 05/23/2013 | Paid | $1,656.62 |