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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 12102302927

Total:$130.93

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 12101701527 n/a Answering/Paging Services 116 10/24/2012 Paid $14.32
DO 7400 12101701527 n/a Answering/Paging Services 115 10/24/2012 Paid $18.54
DO 7400 12101701527 n/a Answering/Paging Services 113 10/24/2012 Paid $15.25
DO 7400 12101701527 n/a Answering/Paging Services 117 10/24/2012 Paid $6.57
DO 7400 12101701527 n/a Answering/Paging Services 119 10/24/2012 Paid $8.68
DO 7400 12101701527 n/a Answering/Paging Services 1110 10/24/2012 Paid $6.57
DO 7400 12101701527 n/a Answering/Paging Services 118 10/24/2012 Paid $13.14
DO 7400 12101701527 n/a Answering/Paging Services 112 10/24/2012 Paid $26.04
DO 7400 12101701527 n/a Answering/Paging Services 114 10/24/2012 Paid $15.25
DO 7400 12101701527 n/a Answering/Paging Services 111 10/24/2012 Paid $6.57
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