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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 12012610819

Total:$1,023.63

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 12012006675 n/a Answering/Paging Services 111 01/27/2012 Paid $73.38
DO 7400 12012006675 n/a Answering/Paging Services 116 01/27/2012 Paid $120.84
DO 7400 12012006675 n/a Answering/Paging Services 112 01/27/2012 Paid $57.54
DO 7400 12012006675 n/a Answering/Paging Services 113 01/27/2012 Paid $646.64
DO 7400 12012006675 n/a Answering/Paging Services 114 01/27/2012 Paid $77.10
DO 7400 12012006675 n/a Answering/Paging Services 115 01/27/2012 Paid $48.13
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