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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 09061533177

Total:$1,150.29

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 09060823483	n/a	Answering/Paging Services	1114	06/16/2009	Paid	$29.96
DO 9100 09060823483	n/a	Answering/Paging Services	116	06/16/2009	Paid	$35.51
DO 9100 09060823483	n/a	Answering/Paging Services	1119	06/16/2009	Paid	$49.92
DO 9100 09060823483	n/a	Answering/Paging Services	1118	06/16/2009	Paid	$39.45
DO 9100 09060823483	n/a	Answering/Paging Services	1110	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	114	06/16/2009	Paid	$48.66
DO 9100 09060823483	n/a	Answering/Paging Services	113	06/16/2009	Paid	$9.43
DO 9100 09060823483	n/a	Answering/Paging Services	117	06/16/2009	Paid	$126.95
DO 9100 09060823483	n/a	Answering/Paging Services	1115	06/16/2009	Paid	$7.42
DO 9100 09060823483	n/a	Answering/Paging Services	1128	06/16/2009	Paid	$24.96
DO 9100 09060823483	n/a	Answering/Paging Services	119	06/16/2009	Paid	$29.68
DO 9100 09060823483	n/a	Answering/Paging Services	1126	06/16/2009	Paid	$13.66
DO 9100 09060823483	n/a	Answering/Paging Services	1122	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	111	06/16/2009	Paid	$149.13
DO 9100 09060823483	n/a	Answering/Paging Services	1120	06/16/2009	Paid	$36.40
DO 9100 09060823483	n/a	Answering/Paging Services	1121	06/16/2009	Paid	$69.81
DO 9100 09060823483	n/a	Answering/Paging Services	115	06/16/2009	Paid	$181.24
DO 9100 09060823483	n/a	Answering/Paging Services	1117	06/16/2009	Paid	$3.78
DO 9100 09060823483	n/a	Answering/Paging Services	1123	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	1116	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	1113	06/16/2009	Paid	$34.39
DO 9100 09060823483	n/a	Answering/Paging Services	1112	06/16/2009	Paid	$7.42
DO 9100 09060823483	n/a	Answering/Paging Services	1130	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	1124	06/16/2009	Paid	$111.89
DO 9100 09060823483	n/a	Answering/Paging Services	1129	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	1125	06/16/2009	Paid	$41.24
DO 9100 09060823483	n/a	Answering/Paging Services	112	06/16/2009	Paid	$36.99
DO 9100 09060823483	n/a	Answering/Paging Services	118	06/16/2009	Paid	$12.48
DO 9100 09060823483	n/a	Answering/Paging Services	1111	06/16/2009	Paid	$6.24
DO 9100 09060823483	n/a	Answering/Paging Services	1127	06/16/2009	Paid	$6.24