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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 09041726403

Total:$1,389.46

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 09041318056	n/a	Answering/Paging Services	1110	04/20/2009	Paid	$41.70
DO 9100 09041318056	n/a	Answering/Paging Services	1126	04/20/2009	Paid	$82.20
DO 9100 09041318056	n/a	Answering/Paging Services	1133	04/20/2009	Paid	$6.17
DO 9100 09041318056	n/a	Answering/Paging Services	116	04/20/2009	Paid	$36.84
DO 9100 09041318056	n/a	Answering/Paging Services	1111	04/20/2009	Paid	$20.85
DO 9100 09041318056	n/a	Answering/Paging Services	1114	04/20/2009	Paid	$17.24
DO 9100 09041318056	n/a	Answering/Paging Services	119	04/20/2009	Paid	$30.85
DO 9100 09041318056	n/a	Answering/Paging Services	114	04/20/2009	Paid	$55.40
DO 9100 09041318056	n/a	Answering/Paging Services	115	04/20/2009	Paid	$29.48
DO 9100 09041318056	n/a	Answering/Paging Services	112	04/20/2009	Paid	$187.23
DO 9100 09041318056	n/a	Answering/Paging Services	1123	04/20/2009	Paid	$78.31
DO 9100 09041318056	n/a	Answering/Paging Services	1127	04/20/2009	Paid	$29.58
DO 9100 09041318056	n/a	Answering/Paging Services	1131	04/20/2009	Paid	$6.17
DO 9100 09041318056	n/a	Answering/Paging Services	111	04/20/2009	Paid	$12.34
DO 9100 09041318056	n/a	Answering/Paging Services	1130	04/20/2009	Paid	$6.17
DO 9100 09041318056	n/a	Answering/Paging Services	1115	04/20/2009	Paid	$35.18
DO 9100 09041318056	n/a	Answering/Paging Services	117	04/20/2009	Paid	$49.07
DO 9100 09041318056	n/a	Answering/Paging Services	113	04/20/2009	Paid	$36.57
DO 9100 09041318056	n/a	Answering/Paging Services	1118	04/20/2009	Paid	$6.17
DO 9100 09041318056	n/a	Answering/Paging Services	1135	04/20/2009	Paid	$6.17
DO 9100 09041318056	n/a	Answering/Paging Services	1132	04/20/2009	Paid	$24.68
DO 9100 09041318056	n/a	Answering/Paging Services	1116	04/20/2009	Paid	$29.60
DO 9100 09041318056	n/a	Answering/Paging Services	1122	04/20/2009	Paid	$36.00
DO 9100 09041318056	n/a	Answering/Paging Services	1119	04/20/2009	Paid	$4.90
DO 9100 09041318056	n/a	Answering/Paging Services	1112	04/20/2009	Paid	$6.17
DO 9100 09041318056	n/a	Answering/Paging Services	1120	04/20/2009	Paid	$40.18
DO 9100 09041318056	n/a	Answering/Paging Services	1117	04/20/2009	Paid	$7.34
DO 9100 09041318056	n/a	Answering/Paging Services	1128	04/20/2009	Paid	$21.67
DO 9100 09041318056	n/a	Answering/Paging Services	1124	04/20/2009	Paid	$12.34
DO 9100 09041318056	n/a	Answering/Paging Services	1113	04/20/2009	Paid	$14.33
DO 9100 09041318056	n/a	Answering/Paging Services	1129	04/20/2009	Paid	$13.51
DO 9100 09041318056	n/a	Answering/Paging Services	1125	04/20/2009	Paid	$52.24
DO 9100 09041318056	n/a	Answering/Paging Services	1134	04/20/2009	Paid	$12.34
DO 9100 09041318056	n/a	Answering/Paging Services	118	04/20/2009	Paid	$276.78
DO 9100 09041318056	n/a	Answering/Paging Services	1121	04/20/2009	Paid	$63.69