PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 5600 11042020402 |
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 5600 10010407848 | n/a | Answering/Paging Services | 121 | 04/21/2011 | Paid | $377.94 |
DO 5600 11031512508 | n/a | Answering/Paging Services | 111 | 04/21/2011 | Paid | $1,171.36 |