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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 10072231373

Total:$124.50

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 09121706991 n/a Answering/Paging Services 111 07/23/2010 Paid $25.69
DO 5700 09121706991 n/a Answering/Paging Services 115 07/23/2010 Paid $25.85
DO 5700 09121706991 n/a Answering/Paging Services 112 07/23/2010 Paid $6.46
DO 5700 09121706991 n/a Answering/Paging Services 113 07/23/2010 Paid $32.10
DO 5700 09121706991 n/a Answering/Paging Services 114 07/23/2010 Paid $34.40
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