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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 09072738048

Total:$1,009.32

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 09072127241	n/a	Answering/Paging Services	1122	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	1123	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	1118	07/28/2009	Paid	$39.45
DO 9100 09072127241	n/a	Answering/Paging Services	1110	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	1127	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	114	07/28/2009	Paid	$13.66
DO 9100 09072127241	n/a	Answering/Paging Services	1120	07/28/2009	Paid	$36.40
DO 9100 09072127241	n/a	Answering/Paging Services	112	07/28/2009	Paid	$36.99
DO 9100 09072127241	n/a	Answering/Paging Services	1114	07/28/2009	Paid	$29.96
DO 9100 09072127241	n/a	Answering/Paging Services	117	07/28/2009	Paid	$167.36
DO 9100 09072127241	n/a	Answering/Paging Services	118	07/28/2009	Paid	$12.48
DO 9100 09072127241	n/a	Answering/Paging Services	115	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	1113	07/28/2009	Paid	$34.39
DO 9100 09072127241	n/a	Answering/Paging Services	1119	07/28/2009	Paid	$49.92
DO 9100 09072127241	n/a	Answering/Paging Services	1116	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	116	07/28/2009	Paid	$42.19
DO 9100 09072127241	n/a	Answering/Paging Services	1117	07/28/2009	Paid	$3.78
DO 9100 09072127241	n/a	Answering/Paging Services	1124	07/28/2009	Paid	$70.65
DO 9100 09072127241	n/a	Answering/Paging Services	1115	07/28/2009	Paid	$7.42
DO 9100 09072127241	n/a	Answering/Paging Services	1112	07/28/2009	Paid	$7.42
DO 9100 09072127241	n/a	Answering/Paging Services	1111	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	1126	07/28/2009	Paid	$13.66
DO 9100 09072127241	n/a	Answering/Paging Services	1129	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	113	07/28/2009	Paid	$9.43
DO 9100 09072127241	n/a	Answering/Paging Services	1128	07/28/2009	Paid	$24.96
DO 9100 09072127241	n/a	Answering/Paging Services	1125	07/28/2009	Paid	$6.24
DO 9100 09072127241	n/a	Answering/Paging Services	119	07/28/2009	Paid	$29.68
DO 9100 09072127241	n/a	Answering/Paging Services	1130	07/28/2009	Paid	$18.31
DO 9100 09072127241	n/a	Answering/Paging Services	111	07/28/2009	Paid	$160.78
DO 9100 09072127241	n/a	Answering/Paging Services	1121	07/28/2009	Paid	$144.27