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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 10092338392

Total:$880.96

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 10091330993 n/a Answering/Paging Services 112 09/24/2010 Paid $49.51
DO 7400 10091330993 n/a Answering/Paging Services 111 09/24/2010 Paid $63.14
DO 7400 10091330993 n/a Answering/Paging Services 116 09/24/2010 Paid $104.00
DO 7400 10091330993 n/a Answering/Paging Services 115 09/24/2010 Paid $41.43
DO 7400 10091330993 n/a Answering/Paging Services 113 09/24/2010 Paid $556.52
DO 7400 10091330993 n/a Answering/Paging Services 114 09/24/2010 Paid $66.36
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