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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 12011309743

Total:$126.63

Purchase Orders | Select from Below
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 12011106136 n/a Answering/Paging Services 116 01/17/2012 Paid $13.88
DO 7400 12011106136 n/a Answering/Paging Services 119 01/17/2012 Paid $8.39
DO 7400 12011106136 n/a Answering/Paging Services 118 01/17/2012 Paid $12.70
DO 7400 12011106136 n/a Answering/Paging Services 114 01/17/2012 Paid $14.74
DO 7400 12011106136 n/a Answering/Paging Services 1110 01/17/2012 Paid $6.35
DO 7400 12011106136 n/a Answering/Paging Services 113 01/17/2012 Paid $14.74
DO 7400 12011106136 n/a Answering/Paging Services 111 01/17/2012 Paid $6.35
DO 7400 12011106136 n/a Answering/Paging Services 115 01/17/2012 Paid $17.96
DO 7400 12011106136 n/a Answering/Paging Services 117 01/17/2012 Paid $6.35
DO 7400 12011106136 n/a Answering/Paging Services 112 01/17/2012 Paid $25.17
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