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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 10120907494

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
PO 5700 10101500414 n/a Answering/Paging Services 115 12/10/2010 Paid $20.08
PO 5700 10101500414 n/a Answering/Paging Services 113 12/10/2010 Paid $33.21
PO 5700 10101500414 n/a Answering/Paging Services 111 12/10/2010 Paid $28.91
PO 5700 10101500414 n/a Answering/Paging Services 112 12/10/2010 Paid $6.69
PO 5700 10101500414 n/a Answering/Paging Services 114 12/10/2010 Paid $35.61
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