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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 5700 11092835826

Total:$97.06

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 114 09/29/2011 Paid $15.56
PO 5700 10101500414 n/a Answering/Paging Services 115 09/29/2011 Paid $8.77
PO 5700 10101500414 n/a Answering/Paging Services 113 09/29/2011 Paid $14.51
PO 5700 10101500414 n/a Answering/Paging Services 112 09/29/2011 Paid $2.92
PO 5700 10101500414 n/a Answering/Paging Services 111 09/29/2011 Paid $55.30
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