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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 10041621569

Total:$877.09

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 10041417115 n/a Answering/Paging Services 1130 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 113 04/19/2010 Paid $9.43
DO 9100 10041417115 n/a Answering/Paging Services 1119 04/19/2010 Paid $49.92
DO 9100 10041417115 n/a Answering/Paging Services 1127 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 114 04/19/2010 Paid $13.66
DO 9100 10041417115 n/a Answering/Paging Services 116 04/19/2010 Paid $42.19
DO 9100 10041417115 n/a Answering/Paging Services 117 04/19/2010 Paid $139.86
DO 9100 10041417115 n/a Answering/Paging Services 1128 04/19/2010 Paid $12.48
DO 9100 10041417115 n/a Answering/Paging Services 1120 04/19/2010 Paid $30.16
DO 9100 10041417115 n/a Answering/Paging Services 1116 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1115 04/19/2010 Paid $7.42
DO 9100 10041417115 n/a Answering/Paging Services 1121 04/19/2010 Paid $74.27
DO 9100 10041417115 n/a Answering/Paging Services 115 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1118 04/19/2010 Paid $39.45
DO 9100 10041417115 n/a Answering/Paging Services 1110 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1122 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1117 04/19/2010 Paid $3.78
DO 9100 10041417115 n/a Answering/Paging Services 1114 04/19/2010 Paid $23.72
DO 9100 10041417115 n/a Answering/Paging Services 118 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1129 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1131 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1123 04/19/2010 Paid $83.13
DO 9100 10041417115 n/a Answering/Paging Services 1132 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 119 04/19/2010 Paid $29.68
DO 9100 10041417115 n/a Answering/Paging Services 1111 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 111 04/19/2010 Paid $149.97
DO 9100 10041417115 n/a Answering/Paging Services 1113 04/19/2010 Paid $34.39
DO 9100 10041417115 n/a Answering/Paging Services 1126 04/19/2010 Paid $18.72
DO 9100 10041417115 n/a Answering/Paging Services 1124 04/19/2010 Paid $7.42
DO 9100 10041417115 n/a Answering/Paging Services 1125 04/19/2010 Paid $6.24
DO 9100 10041417115 n/a Answering/Paging Services 1112 04/19/2010 Paid $7.42
DO 9100 10041417115 n/a Answering/Paging Services 112 04/19/2010 Paid $25.14
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