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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 10012111620

Total:$849.97

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 10011308831	n/a	Answering/Paging Services	112	01/22/2010	Paid	$36.99
DO 9100 10011308831	n/a	Answering/Paging Services	1131	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1118	01/22/2010	Paid	$39.45
DO 9100 10011308831	n/a	Answering/Paging Services	113	01/22/2010	Paid	$9.43
DO 9100 10011308831	n/a	Answering/Paging Services	1116	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1129	01/22/2010	Paid	$12.48
DO 9100 10011308831	n/a	Answering/Paging Services	118	01/22/2010	Paid	$12.48
DO 9100 10011308831	n/a	Answering/Paging Services	1123	01/22/2010	Paid	$64.41
DO 9100 10011308831	n/a	Answering/Paging Services	1114	01/22/2010	Paid	$23.72
DO 9100 10011308831	n/a	Answering/Paging Services	114	01/22/2010	Paid	$13.66
DO 9100 10011308831	n/a	Answering/Paging Services	115	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1130	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1128	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	119	01/22/2010	Paid	$29.68
DO 9100 10011308831	n/a	Answering/Paging Services	1117	01/22/2010	Paid	$3.78
DO 9100 10011308831	n/a	Answering/Paging Services	1111	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1113	01/22/2010	Paid	$34.39
DO 9100 10011308831	n/a	Answering/Paging Services	111	01/22/2010	Paid	$162.24
DO 9100 10011308831	n/a	Answering/Paging Services	1119	01/22/2010	Paid	$49.92
DO 9100 10011308831	n/a	Answering/Paging Services	1121	01/22/2010	Paid	$39.27
DO 9100 10011308831	n/a	Answering/Paging Services	1115	01/22/2010	Paid	$7.42
DO 9100 10011308831	n/a	Answering/Paging Services	1125	01/22/2010	Paid	$7.42
DO 9100 10011308831	n/a	Answering/Paging Services	1124	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1122	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	116	01/22/2010	Paid	$42.19
DO 9100 10011308831	n/a	Answering/Paging Services	1112	01/22/2010	Paid	$7.42
DO 9100 10011308831	n/a	Answering/Paging Services	117	01/22/2010	Paid	$129.86
DO 9100 10011308831	n/a	Answering/Paging Services	1126	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1110	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1132	01/22/2010	Paid	$6.24
DO 9100 10011308831	n/a	Answering/Paging Services	1127	01/22/2010	Paid	$18.72
DO 9100 10011308831	n/a	Answering/Paging Services	1120	01/22/2010	Paid	$36.40