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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 12010909135
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 11121504834 n/a Answering/Paging Services 115 01/10/2012 Paid $45.64
DO 7400 11121504834 n/a Answering/Paging Services 112 01/10/2012 Paid $54.56
DO 7400 11121504834 n/a Answering/Paging Services 113 01/10/2012 Paid $613.15
DO 7400 11121504834 n/a Answering/Paging Services 111 01/10/2012 Paid $69.59
DO 7400 11121504834 n/a Answering/Paging Services 114 01/10/2012 Paid $73.10
DO 7400 11121504834 n/a Answering/Paging Services 116 01/10/2012 Paid $114.58