PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 5700 09101201318 |
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 5700 09031115070 | n/a | Answering/Paging Services | 111 | 10/13/2009 | Paid | $23.74 |
DO 5700 09031115070 | n/a | Answering/Paging Services | 114 | 10/13/2009 | Paid | $83.40 |
DO 5700 09031115070 | n/a | Answering/Paging Services | 112 | 10/13/2009 | Paid | $5.97 |
DO 5700 09031115070 | n/a | Answering/Paging Services | 113 | 10/13/2009 | Paid | $13.87 |
DO 5700 09031115070 | n/a | Answering/Paging Services | 115 | 10/13/2009 | Paid | $11.94 |