PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7500 13090934276 |
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 13081919575 | n/a | Answering/Paging Services | 114 | 09/10/2013 | Paid | $84.24 |
DO 7500 13081919575 | n/a | Answering/Paging Services | 112 | 09/10/2013 | Paid | $62.87 |
DO 7500 13081919575 | n/a | Answering/Paging Services | 111 | 09/10/2013 | Paid | $80.22 |
DO 7500 13081919575 | n/a | Answering/Paging Services | 115 | 09/10/2013 | Paid | $52.62 |
DO 7500 13081919575 | n/a | Answering/Paging Services | 113 | 09/10/2013 | Paid | $706.78 |
DO 7500 13081919575 | n/a | Answering/Paging Services | 116 | 09/10/2013 | Paid | $132.09 |