PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7400 13042320617 |
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 13041612237 | n/a | Answering/Paging Services | 121 | 04/24/2013 | Paid | $102.38 |
DO 7400 13041712301 | n/a | Answering/Paging Services | 111 | 04/24/2013 | Paid | $82.13 |