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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 2200 12060423357

Total:$4,565.20

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 2200 12051514059 n/a Answering/Paging Services 121 06/05/2012 Paid $2,282.60
DO 2200 12051514059 n/a Answering/Paging Services 111 06/05/2012 Paid $2,282.60
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