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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 09022319142

Total:$1,260.75

Purchase Orders | Select from Below

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 9100 09021712740	n/a	Answering/Paging Services	116	02/24/2009	Paid	$36.84
DO 9100 09021712740	n/a	Answering/Paging Services	1119	02/24/2009	Paid	$4.90
DO 9100 09021712740	n/a	Answering/Paging Services	1122	02/24/2009	Paid	$36.00
DO 9100 09021712740	n/a	Answering/Paging Services	1111	02/24/2009	Paid	$20.85
DO 9100 09021712740	n/a	Answering/Paging Services	118	02/24/2009	Paid	$247.95
DO 9100 09021712740	n/a	Answering/Paging Services	1131	02/24/2009	Paid	$6.17
DO 9100 09021712740	n/a	Answering/Paging Services	1110	02/24/2009	Paid	$41.70
DO 9100 09021712740	n/a	Answering/Paging Services	1120	02/24/2009	Paid	$40.18
DO 9100 09021712740	n/a	Answering/Paging Services	1121	02/24/2009	Paid	$63.69
DO 9100 09021712740	n/a	Answering/Paging Services	1132	02/24/2009	Paid	$24.68
DO 9100 09021712740	n/a	Answering/Paging Services	1124	02/24/2009	Paid	$12.34
DO 9100 09021712740	n/a	Answering/Paging Services	1116	02/24/2009	Paid	$29.60
DO 9100 09021712740	n/a	Answering/Paging Services	1127	02/24/2009	Paid	$29.58
DO 9100 09021712740	n/a	Answering/Paging Services	119	02/24/2009	Paid	$30.85
DO 9100 09021712740	n/a	Answering/Paging Services	1126	02/24/2009	Paid	$82.20
DO 9100 09021712740	n/a	Answering/Paging Services	1118	02/24/2009	Paid	$6.17
DO 9100 09021712740	n/a	Answering/Paging Services	1133	02/24/2009	Paid	$6.17
DO 9100 09021712740	n/a	Answering/Paging Services	1134	02/24/2009	Paid	$12.34
DO 9100 09021712740	n/a	Answering/Paging Services	112	02/24/2009	Paid	$129.57
DO 9100 09021712740	n/a	Answering/Paging Services	114	02/24/2009	Paid	$24.13
DO 9100 09021712740	n/a	Answering/Paging Services	1114	02/24/2009	Paid	$17.24
DO 9100 09021712740	n/a	Answering/Paging Services	1130	02/24/2009	Paid	$19.12
DO 9100 09021712740	n/a	Answering/Paging Services	117	02/24/2009	Paid	$49.07
DO 9100 09021712740	n/a	Answering/Paging Services	1128	02/24/2009	Paid	$26.60
DO 9100 09021712740	n/a	Answering/Paging Services	113	02/24/2009	Paid	$36.57
DO 9100 09021712740	n/a	Answering/Paging Services	1125	02/24/2009	Paid	$23.41
DO 9100 09021712740	n/a	Answering/Paging Services	1112	02/24/2009	Paid	$6.17
DO 9100 09021712740	n/a	Answering/Paging Services	115	02/24/2009	Paid	$29.48
DO 9100 09021712740	n/a	Answering/Paging Services	1115	02/24/2009	Paid	$35.18
DO 9100 09021712740	n/a	Answering/Paging Services	111	02/24/2009	Paid	$12.34
DO 9100 09021712740	n/a	Answering/Paging Services	1129	02/24/2009	Paid	$13.51
DO 9100 09021712740	n/a	Answering/Paging Services	1113	02/24/2009	Paid	$14.33
DO 9100 09021712740	n/a	Answering/Paging Services	1123	02/24/2009	Paid	$78.31
DO 9100 09021712740	n/a	Answering/Paging Services	1117	02/24/2009	Paid	$7.34
DO 9100 09021712740	n/a	Answering/Paging Services	1135	02/24/2009	Paid	$6.17