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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 12092735427

Total:$1,287.65

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 12092022179 n/a Answering/Paging Services 112 09/28/2012 Paid $72.38
DO 7400 12092022179 n/a Answering/Paging Services 115 09/28/2012 Paid $60.55
DO 7400 12092022179 n/a Answering/Paging Services 111 09/28/2012 Paid $92.30
DO 7400 12092022179 n/a Answering/Paging Services 116 09/28/2012 Paid $152.00
DO 7400 12092022179 n/a Answering/Paging Services 113 09/28/2012 Paid $813.43
DO 7400 12092022179 n/a Answering/Paging Services 114 09/28/2012 Paid $96.99
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