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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 11071428275

Total:$86.89

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 11070620296 n/a Answering/Paging Services 113 07/15/2011 Paid $8.60
DO 7400 11070620296 n/a Answering/Paging Services 115 07/15/2011 Paid $17.96
DO 7400 11070620296 n/a Answering/Paging Services 111 07/15/2011 Paid $0.21
DO 7400 11070620296 n/a Answering/Paging Services 114 07/15/2011 Paid $14.74
DO 7400 11070620296 n/a Answering/Paging Services 116 07/15/2011 Paid $13.88
DO 7400 11070620296 n/a Answering/Paging Services 112 07/15/2011 Paid $25.17
DO 7400 11070620296 n/a Answering/Paging Services 117 07/15/2011 Paid $6.35
DO 7400 11070620296 n/a Answering/Paging Services 119 07/15/2011 Paid ($12.72)
DO 7400 11070620296 n/a Answering/Paging Services 118 07/15/2011 Paid $12.70
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