PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 4600 13081932469 |
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 4600 13072417995 | n/a | Answering/Paging Services | 111 | 08/20/2013 | Paid | $153.22 |