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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 11032817844

Total:$933.56

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 11031712637 n/a Answering/Paging Services 112 03/29/2011 Paid $52.47
DO 7400 11031712637 n/a Answering/Paging Services 113 03/29/2011 Paid $589.75
DO 7400 11031712637 n/a Answering/Paging Services 111 03/29/2011 Paid $66.91
DO 7400 11031712637 n/a Answering/Paging Services 116 03/29/2011 Paid $110.20
DO 7400 11031712637 n/a Answering/Paging Services 115 03/29/2011 Paid $43.91
DO 7400 11031712637 n/a Answering/Paging Services 114 03/29/2011 Paid $70.32
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