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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 08101602471

Total:$120.53

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 5700 07110903774 n/a Answering/Paging Services 114 10/17/2008 Paid $3.72
DO 5700 07110903774 n/a Answering/Paging Services 115 10/17/2008 Paid $48.26
DO 5700 07110903774 n/a Answering/Paging Services 113 10/17/2008 Paid $43.19
DO 5700 07110903774 n/a Answering/Paging Services 117 10/17/2008 Paid $3.72
DO 5700 07110903774 n/a Answering/Paging Services 111 10/17/2008 Paid $6.17
DO 5700 07110903774 n/a Answering/Paging Services 116 10/17/2008 Paid $11.75
DO 5700 07110903774 n/a Answering/Paging Services 112 10/17/2008 Paid $3.72
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