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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 08110505259

Total:$1,321.71

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 9100 08102702581 n/a Answering/Paging Services 1129 11/06/2008 Paid $13.51
DO 9100 08102702581 n/a Answering/Paging Services 1131 11/06/2008 Paid $6.17
DO 9100 08102702581 n/a Answering/Paging Services 1114 11/06/2008 Paid $17.24
DO 9100 08102702581 n/a Answering/Paging Services 1116 11/06/2008 Paid $29.60
DO 9100 08102702581 n/a Answering/Paging Services 1121 11/06/2008 Paid $92.52
DO 9100 08102702581 n/a Answering/Paging Services 1110 11/06/2008 Paid $41.70
DO 9100 08102702581 n/a Answering/Paging Services 1133 11/06/2008 Paid $6.17
DO 9100 08102702581 n/a Answering/Paging Services 1135 11/06/2008 Paid $6.17
DO 9100 08102702581 n/a Answering/Paging Services 115 11/06/2008 Paid $29.48
DO 9100 08102702581 n/a Answering/Paging Services 1117 11/06/2008 Paid $7.34
DO 9100 08102702581 n/a Answering/Paging Services 1113 11/06/2008 Paid $14.33
DO 9100 08102702581 n/a Answering/Paging Services 111 11/06/2008 Paid $12.34
DO 9100 08102702581 n/a Answering/Paging Services 1111 11/06/2008 Paid $20.85
DO 9100 08102702581 n/a Answering/Paging Services 1112 11/06/2008 Paid $6.17
DO 9100 08102702581 n/a Answering/Paging Services 118 11/06/2008 Paid $253.92
DO 9100 08102702581 n/a Answering/Paging Services 112 11/06/2008 Paid $124.84
DO 9100 08102702581 n/a Answering/Paging Services 1125 11/06/2008 Paid $23.41
DO 9100 08102702581 n/a Answering/Paging Services 1120 11/06/2008 Paid $40.18
DO 9100 08102702581 n/a Answering/Paging Services 1122 11/06/2008 Paid $36.00
DO 9100 08102702581 n/a Answering/Paging Services 113 11/06/2008 Paid $36.57
DO 9100 08102702581 n/a Answering/Paging Services 1118 11/06/2008 Paid $6.17
DO 9100 08102702581 n/a Answering/Paging Services 1130 11/06/2008 Paid $6.17
DO 9100 08102702581 n/a Answering/Paging Services 1123 11/06/2008 Paid $72.14
DO 9100 08102702581 n/a Answering/Paging Services 1119 11/06/2008 Paid $4.90
DO 9100 08102702581 n/a Answering/Paging Services 1132 11/06/2008 Paid $24.68
DO 9100 08102702581 n/a Answering/Paging Services 1134 11/06/2008 Paid $12.34
DO 9100 08102702581 n/a Answering/Paging Services 117 11/06/2008 Paid $34.01
DO 9100 08102702581 n/a Answering/Paging Services 116 11/06/2008 Paid $36.84
DO 9100 08102702581 n/a Answering/Paging Services 1126 11/06/2008 Paid $88.37
DO 9100 08102702581 n/a Answering/Paging Services 1124 11/06/2008 Paid $47.34
DO 9100 08102702581 n/a Answering/Paging Services 114 11/06/2008 Paid $24.13
DO 9100 08102702581 n/a Answering/Paging Services 119 11/06/2008 Paid $65.85
DO 9100 08102702581 n/a Answering/Paging Services 1115 11/06/2008 Paid $35.18
DO 9100 08102702581 n/a Answering/Paging Services 1127 11/06/2008 Paid $29.58
DO 9100 08102702581 n/a Answering/Paging Services 1128 11/06/2008 Paid $15.50
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