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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 11082432524

Total:$155.02

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 11081823354 n/a Answering/Paging Services 111 08/25/2011 Paid $26.35
DO 7400 11081823354 n/a Answering/Paging Services 112 08/25/2011 Paid $8.39
DO 7400 11081823355 n/a Answering/Paging Services 127 08/25/2011 Paid $6.35
DO 7400 11081823355 n/a Answering/Paging Services 122 08/25/2011 Paid $25.17
DO 7400 11081823355 n/a Answering/Paging Services 129 08/25/2011 Paid $12.70
DO 7400 11081823355 n/a Answering/Paging Services 125 08/25/2011 Paid $17.96
DO 7400 11081823355 n/a Answering/Paging Services 126 08/25/2011 Paid $13.88
DO 7400 11081823355 n/a Answering/Paging Services 121 08/25/2011 Paid $6.35
DO 7400 11081823355 n/a Answering/Paging Services 123 08/25/2011 Paid $14.74
DO 7400 11081823355 n/a Answering/Paging Services 128 08/25/2011 Paid $8.39
DO 7400 11081823355 n/a Answering/Paging Services 124 08/25/2011 Paid $14.74
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