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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 10121608054

Total:$938.17

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 10120705867 n/a Answering/Paging Services 114 12/17/2010 Paid $70.67
DO 7400 10120705867 n/a Answering/Paging Services 115 12/17/2010 Paid $44.12
DO 7400 10120705867 n/a Answering/Paging Services 111 12/17/2010 Paid $67.24
DO 7400 10120705867 n/a Answering/Paging Services 113 12/17/2010 Paid $592.66
DO 7400 10120705867 n/a Answering/Paging Services 112 12/17/2010 Paid $52.73
DO 7400 10120705867 n/a Answering/Paging Services 116 12/17/2010 Paid $110.75
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