PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 12022813780 |
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 6000 12021508346 | n/a | Answering/Paging Services | 141 | 02/29/2012 | Paid | $6.35 |
DO 6000 12021508346 | n/a | Answering/Paging Services | 151 | 02/29/2012 | Paid | $69.85 |