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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7500 13070927749

Total:$1,119.23

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 7500 13062116197 n/a Answering/Paging Services 112 07/10/2013 Paid $62.90
DO 7500 13062116197 n/a Answering/Paging Services 116 07/10/2013 Paid $132.13
DO 7500 13062116197 n/a Answering/Paging Services 114 07/10/2013 Paid $84.28
DO 7500 13062116197 n/a Answering/Paging Services 111 07/10/2013 Paid $80.24
DO 7500 13062116197 n/a Answering/Paging Services 115 07/10/2013 Paid $52.64
DO 7500 13062116197 n/a Answering/Paging Services 113 07/10/2013 Paid $707.04
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