PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7400 11080930815 |
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 7400 11071921231 | n/a | Answering/Paging Services | 111 | 08/10/2011 | Paid | $113.00 |
DO 7400 11080222269 | n/a | Answering/Paging Services | 121 | 08/10/2011 | Paid | $7.53 |