PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7500 13012912564 |
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 7500 13012307455 | n/a | Answering/Paging Services | 115 | 01/30/2013 | Paid | $53.81 |
DO 7500 13012307455 | n/a | Answering/Paging Services | 111 | 01/30/2013 | Paid | $82.03 |
DO 7500 13012307455 | n/a | Answering/Paging Services | 113 | 01/30/2013 | Paid | $722.89 |
DO 7500 13012307455 | n/a | Answering/Paging Services | 116 | 01/30/2013 | Paid | $135.08 |
DO 7500 13012307455 | n/a | Answering/Paging Services | 112 | 01/30/2013 | Paid | $64.32 |
DO 7500 13012307455 | n/a | Answering/Paging Services | 114 | 01/30/2013 | Paid | $86.19 |