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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 10010810363

Total:$895.09

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 7400 09121807156 n/a Answering/Paging Services 114 01/11/2010 Paid $67.43
DO 7400 09121807156 n/a Answering/Paging Services 115 01/11/2010 Paid $42.11
DO 7400 09121807156 n/a Answering/Paging Services 113 01/11/2010 Paid $565.45
DO 7400 09121807156 n/a Answering/Paging Services 116 01/11/2010 Paid $105.65
DO 7400 09121807156 n/a Answering/Paging Services 111 01/11/2010 Paid $64.14
DO 7400 09121807156 n/a Answering/Paging Services 112 01/11/2010 Paid $50.31
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