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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 08112107507

Total:$275.14

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 117 11/24/2008 Paid $8.47
DO 5700 07110903774 n/a Answering/Paging Services 111 11/24/2008 Paid $14.10
DO 5700 07110903774 n/a Answering/Paging Services 114 11/24/2008 Paid $8.49
DO 5700 07110903774 n/a Answering/Paging Services 116 11/24/2008 Paid $26.82
DO 5700 07110903774 n/a Answering/Paging Services 113 11/24/2008 Paid $98.59
DO 5700 07110903774 n/a Answering/Paging Services 115 11/24/2008 Paid $110.18
DO 5700 07110903774 n/a Answering/Paging Services 112 11/24/2008 Paid $8.49
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