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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 11012011216

Total:$982.70

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 11011108144 n/a Answering/Paging Services 115 01/21/2011 Paid $77.93
DO 9100 11011108144 n/a Answering/Paging Services 1125 01/21/2011 Paid $19.05
DO 9100 11011108144 n/a Answering/Paging Services 1111 01/21/2011 Paid $7.53
DO 9100 11011108144 n/a Answering/Paging Services 113 01/21/2011 Paid $9.57
DO 9100 11011108144 n/a Answering/Paging Services 1117 01/21/2011 Paid $3.84
DO 9100 11011108144 n/a Answering/Paging Services 116 01/21/2011 Paid $161.50
DO 9100 11011108144 n/a Answering/Paging Services 1129 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 117 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1112 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1124 01/21/2011 Paid $7.53
DO 9100 11011108144 n/a Answering/Paging Services 119 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1126 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1131 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1115 01/21/2011 Paid $7.53
DO 9100 11011108144 n/a Answering/Paging Services 1119 01/21/2011 Paid $57.15
DO 9100 11011108144 n/a Answering/Paging Services 114 01/21/2011 Paid $7.53
DO 9100 11011108144 n/a Answering/Paging Services 1122 01/21/2011 Paid $12.70
DO 9100 11011108144 n/a Answering/Paging Services 1121 01/21/2011 Paid $75.43
DO 9100 11011108144 n/a Answering/Paging Services 1116 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1114 01/21/2011 Paid $24.07
DO 9100 11011108144 n/a Answering/Paging Services 1120 01/21/2011 Paid $24.31
DO 9100 11011108144 n/a Answering/Paging Services 1130 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1123 01/21/2011 Paid $80.57
DO 9100 11011108144 n/a Answering/Paging Services 1110 01/21/2011 Paid $12.70
DO 9100 11011108144 n/a Answering/Paging Services 118 01/21/2011 Paid $30.12
DO 9100 11011108144 n/a Answering/Paging Services 111 01/21/2011 Paid $195.79
DO 9100 11011108144 n/a Answering/Paging Services 1127 01/21/2011 Paid $12.70
DO 9100 11011108144 n/a Answering/Paging Services 112 01/21/2011 Paid $22.89
DO 9100 11011108144 n/a Answering/Paging Services 1128 01/21/2011 Paid $6.35
DO 9100 11011108144 n/a Answering/Paging Services 1113 01/21/2011 Paid $34.97
DO 9100 11011108144 n/a Answering/Paging Services 1118 01/21/2011 Paid $40.14
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