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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 10032218649

Total:$1,000.49

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 10022412688 n/a Answering/Paging Services 112 03/23/2010 Paid $56.23
DO 7400 10022412688 n/a Answering/Paging Services 116 03/23/2010 Paid $118.09
DO 7400 10022412688 n/a Answering/Paging Services 113 03/23/2010 Paid $632.03
DO 7400 10022412688 n/a Answering/Paging Services 115 03/23/2010 Paid $47.07
DO 7400 10022412688 n/a Answering/Paging Services 114 03/23/2010 Paid $75.37
DO 7400 10022412688 n/a Answering/Paging Services 111 03/23/2010 Paid $71.70
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