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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 11052023422

Total:$956.93

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 11051917058 n/a Answering/Paging Services 1127 05/23/2011 Paid $12.70
DO 9100 11051917058 n/a Answering/Paging Services 1124 05/23/2011 Paid $7.53
DO 9100 11051917058 n/a Answering/Paging Services 1130 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 117 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 1118 05/23/2011 Paid $40.14
DO 9100 11051917058 n/a Answering/Paging Services 1111 05/23/2011 Paid $7.53
DO 9100 11051917058 n/a Answering/Paging Services 1116 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 112 05/23/2011 Paid $22.89
DO 9100 11051917058 n/a Answering/Paging Services 1119 05/23/2011 Paid $57.15
DO 9100 11051917058 n/a Answering/Paging Services 119 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 114 05/23/2011 Paid $7.53
DO 9100 11051917058 n/a Answering/Paging Services 118 05/23/2011 Paid $36.47
DO 9100 11051917058 n/a Answering/Paging Services 111 05/23/2011 Paid $158.67
DO 9100 11051917058 n/a Answering/Paging Services 113 05/23/2011 Paid $9.57
DO 9100 11051917058 n/a Answering/Paging Services 116 05/23/2011 Paid $180.20
DO 9100 11051917058 n/a Answering/Paging Services 1117 05/23/2011 Paid $3.84
DO 9100 11051917058 n/a Answering/Paging Services 1129 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 1128 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 1131 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 1120 05/23/2011 Paid $24.31
DO 9100 11051917058 n/a Answering/Paging Services 1115 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 1112 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 1110 05/23/2011 Paid $12.70
DO 9100 11051917058 n/a Answering/Paging Services 1114 05/23/2011 Paid $24.07
DO 9100 11051917058 n/a Answering/Paging Services 1113 05/23/2011 Paid $34.97
DO 9100 11051917058 n/a Answering/Paging Services 1125 05/23/2011 Paid $19.05
DO 9100 11051917058 n/a Answering/Paging Services 1123 05/23/2011 Paid $106.89
DO 9100 11051917058 n/a Answering/Paging Services 1122 05/23/2011 Paid $12.70
DO 9100 11051917058 n/a Answering/Paging Services 1126 05/23/2011 Paid $6.35
DO 9100 11051917058 n/a Answering/Paging Services 115 05/23/2011 Paid $42.93
DO 9100 11051917058 n/a Answering/Paging Services 1121 05/23/2011 Paid $71.59
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