PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7400 12050820975 |
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 12050313347 | n/a | Answering/Paging Services | 112 | 05/09/2012 | Paid | $64.32 |
DO 7400 12050313347 | n/a | Answering/Paging Services | 116 | 05/09/2012 | Paid | $135.05 |
DO 7400 12050313347 | n/a | Answering/Paging Services | 115 | 05/09/2012 | Paid | $53.81 |
DO 7400 12050313347 | n/a | Answering/Paging Services | 114 | 05/09/2012 | Paid | $86.18 |
DO 7400 12050313347 | n/a | Answering/Paging Services | 111 | 05/09/2012 | Paid | $82.02 |
DO 7400 12050313347 | n/a | Answering/Paging Services | 113 | 05/09/2012 | Paid | $722.80 |