PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 5700 10091537330 |
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 09121706991 | n/a | Answering/Paging Services | 114 | 09/16/2010 | Paid | $34.39 |
DO 5700 09121706991 | n/a | Answering/Paging Services | 111 | 09/16/2010 | Paid | $25.68 |
DO 5700 09121706991 | n/a | Answering/Paging Services | 115 | 09/16/2010 | Paid | $25.86 |
DO 5700 09121706991 | n/a | Answering/Paging Services | 112 | 09/16/2010 | Paid | $6.47 |
DO 5700 09121706991 | n/a | Answering/Paging Services | 113 | 09/16/2010 | Paid | $32.10 |