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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 10032419042

Total:$304.44

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 10031914837 n/a Answering/Paging Services 123 03/25/2010 Paid $20.73
DO 7400 10031914837 n/a Answering/Paging Services 116 03/25/2010 Paid $13.66
DO 7400 10031914837 n/a Answering/Paging Services 118 03/25/2010 Paid $12.48
DO 7400 10031914837 n/a Answering/Paging Services 121 03/25/2010 Paid $12.48
DO 7400 10031914837 n/a Answering/Paging Services 126 03/25/2010 Paid $13.66
DO 7400 10031914837 n/a Answering/Paging Services 114 03/25/2010 Paid $14.49
DO 7400 10031914837 n/a Answering/Paging Services 127 03/25/2010 Paid $6.24
DO 7400 10031914837 n/a Answering/Paging Services 129 03/25/2010 Paid $29.71
DO 7400 10031914837 n/a Answering/Paging Services 128 03/25/2010 Paid $12.48
DO 7400 10031914837 n/a Answering/Paging Services 117 03/25/2010 Paid $6.24
DO 7400 10031914837 n/a Answering/Paging Services 124 03/25/2010 Paid $14.49
DO 7400 10031914837 n/a Answering/Paging Services 125 03/25/2010 Paid $17.68
DO 7400 10031914837 n/a Answering/Paging Services 115 03/25/2010 Paid $17.68
DO 7400 10031914837 n/a Answering/Paging Services 113 03/25/2010 Paid $20.73
DO 7400 10031914837 n/a Answering/Paging Services 112 03/25/2010 Paid $24.75
DO 7400 10031914837 n/a Answering/Paging Services 111 03/25/2010 Paid $12.48
DO 7400 10031914837 n/a Answering/Paging Services 119 03/25/2010 Paid $29.71
DO 7400 10031914837 n/a Answering/Paging Services 122 03/25/2010 Paid $24.75
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