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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 10091537397

Total:$162.35

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 10090930598 n/a Answering/Paging Services 111 09/16/2010 Paid $7.53
DO 7400 10090930657 n/a Answering/Paging Services 125 09/16/2010 Paid $17.96
DO 7400 10090930657 n/a Answering/Paging Services 121 09/16/2010 Paid $12.70
DO 7400 10090930657 n/a Answering/Paging Services 127 09/16/2010 Paid $6.35
DO 7400 10090930657 n/a Answering/Paging Services 128 09/16/2010 Paid $12.70
DO 7400 10090930657 n/a Answering/Paging Services 124 09/16/2010 Paid $14.74
DO 7400 10090930657 n/a Answering/Paging Services 129 09/16/2010 Paid $30.23
DO 7400 10090930657 n/a Answering/Paging Services 126 09/16/2010 Paid $13.88
DO 7400 10090930657 n/a Answering/Paging Services 122 09/16/2010 Paid $25.17
DO 7400 10090930657 n/a Answering/Paging Services 123 09/16/2010 Paid $21.09
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