PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7500 14030315102 |
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 14021908269 | n/a | Answering/Paging Services | 116 | 03/04/2014 | Paid | $132.30 |
DO 7500 14021908269 | n/a | Answering/Paging Services | 111 | 03/04/2014 | Paid | $81.12 |
DO 7500 14021908269 | n/a | Answering/Paging Services | 114 | 03/04/2014 | Paid | $84.91 |
DO 7500 14021908269 | n/a | Answering/Paging Services | 113 | 03/04/2014 | Paid | $675.53 |
DO 7500 14021908269 | n/a | Answering/Paging Services | 115 | 03/04/2014 | Paid | $57.92 |
DO 7500 14021908269 | n/a | Answering/Paging Services | 112 | 03/04/2014 | Paid | $64.64 |