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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 14030515386

Total:$810.18

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 14011606553	n/a	Answering/Paging Services	191	03/06/2014	Paid	$23.25
DO 9100 14011606553	n/a	Answering/Paging Services	1211	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1221	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	131	03/06/2014	Paid	$9.86
DO 9100 14011606553	n/a	Answering/Paging Services	1171	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1191	03/06/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	1121	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1281	03/06/2014	Paid	$51.83
DO 9100 14011606553	n/a	Answering/Paging Services	1131	03/06/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	1301	03/06/2014	Paid	$19.71
DO 9100 14011606553	n/a	Answering/Paging Services	121	03/06/2014	Paid	$17.11
DO 9100 14011606553	n/a	Answering/Paging Services	1151	03/06/2014	Paid	$13.14
DO 9100 14011606553	n/a	Answering/Paging Services	1181	03/06/2014	Paid	$18.24
DO 9100 14011606553	n/a	Answering/Paging Services	1111	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	161	03/06/2014	Paid	$77.26
DO 9100 14011606553	n/a	Answering/Paging Services	141	03/06/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	1231	03/06/2014	Paid	$3.97
DO 9100 14011606553	n/a	Answering/Paging Services	111	03/06/2014	Paid	$175.52
DO 9100 14011606553	n/a	Answering/Paging Services	1101	03/06/2014	Paid	$16.43
DO 9100 14011606553	n/a	Answering/Paging Services	1311	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	181	03/06/2014	Paid	$31.68
DO 9100 14011606553	n/a	Answering/Paging Services	1201	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1241	03/06/2014	Paid	$33.21
DO 9100 14011606553	n/a	Answering/Paging Services	1291	03/06/2014	Paid	$75.69
DO 9100 14011606553	n/a	Answering/Paging Services	1251	03/06/2014	Paid	$59.13
DO 9100 14011606553	n/a	Answering/Paging Services	1261	03/06/2014	Paid	$61.17
DO 9100 14011606553	n/a	Answering/Paging Services	1141	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	151	03/06/2014	Paid	$13.14
DO 9100 14011606553	n/a	Answering/Paging Services	171	03/06/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1271	03/06/2014	Paid	$19.71
DO 9100 14011606553	n/a	Answering/Paging Services	1161	03/06/2014	Paid	$7.75