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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 09022319142

Total:$1,260.75

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 09021712740 n/a Answering/Paging Services 113 02/24/2009 Paid $36.57
DO 9100 09021712740 n/a Answering/Paging Services 116 02/24/2009 Paid $36.84
DO 9100 09021712740 n/a Answering/Paging Services 1118 02/24/2009 Paid $6.17
DO 9100 09021712740 n/a Answering/Paging Services 1133 02/24/2009 Paid $6.17
DO 9100 09021712740 n/a Answering/Paging Services 1126 02/24/2009 Paid $82.20
DO 9100 09021712740 n/a Answering/Paging Services 1119 02/24/2009 Paid $4.90
DO 9100 09021712740 n/a Answering/Paging Services 1122 02/24/2009 Paid $36.00
DO 9100 09021712740 n/a Answering/Paging Services 1113 02/24/2009 Paid $14.33
DO 9100 09021712740 n/a Answering/Paging Services 111 02/24/2009 Paid $12.34
DO 9100 09021712740 n/a Answering/Paging Services 1111 02/24/2009 Paid $20.85
DO 9100 09021712740 n/a Answering/Paging Services 1135 02/24/2009 Paid $6.17
DO 9100 09021712740 n/a Answering/Paging Services 1121 02/24/2009 Paid $63.69
DO 9100 09021712740 n/a Answering/Paging Services 117 02/24/2009 Paid $49.07
DO 9100 09021712740 n/a Answering/Paging Services 1123 02/24/2009 Paid $78.31
DO 9100 09021712740 n/a Answering/Paging Services 1132 02/24/2009 Paid $24.68
DO 9100 09021712740 n/a Answering/Paging Services 1124 02/24/2009 Paid $12.34
DO 9100 09021712740 n/a Answering/Paging Services 1128 02/24/2009 Paid $26.60
DO 9100 09021712740 n/a Answering/Paging Services 1112 02/24/2009 Paid $6.17
DO 9100 09021712740 n/a Answering/Paging Services 118 02/24/2009 Paid $247.95
DO 9100 09021712740 n/a Answering/Paging Services 1131 02/24/2009 Paid $6.17
DO 9100 09021712740 n/a Answering/Paging Services 114 02/24/2009 Paid $24.13
DO 9100 09021712740 n/a Answering/Paging Services 1115 02/24/2009 Paid $35.18
DO 9100 09021712740 n/a Answering/Paging Services 112 02/24/2009 Paid $129.57
DO 9100 09021712740 n/a Answering/Paging Services 115 02/24/2009 Paid $29.48
DO 9100 09021712740 n/a Answering/Paging Services 1117 02/24/2009 Paid $7.34
DO 9100 09021712740 n/a Answering/Paging Services 1116 02/24/2009 Paid $29.60
DO 9100 09021712740 n/a Answering/Paging Services 1129 02/24/2009 Paid $13.51
DO 9100 09021712740 n/a Answering/Paging Services 1127 02/24/2009 Paid $29.58
DO 9100 09021712740 n/a Answering/Paging Services 1134 02/24/2009 Paid $12.34
DO 9100 09021712740 n/a Answering/Paging Services 1110 02/24/2009 Paid $41.70
DO 9100 09021712740 n/a Answering/Paging Services 1120 02/24/2009 Paid $40.18
DO 9100 09021712740 n/a Answering/Paging Services 119 02/24/2009 Paid $30.85
DO 9100 09021712740 n/a Answering/Paging Services 1114 02/24/2009 Paid $17.24
DO 9100 09021712740 n/a Answering/Paging Services 1130 02/24/2009 Paid $19.12
DO 9100 09021712740 n/a Answering/Paging Services 1125 02/24/2009 Paid $23.41
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