PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 14010609591 |
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 13093022586 | n/a | Answering/Paging Services | 131 | 01/07/2014 | Paid | $13.14 |
DO 6000 13093022586 | n/a | Answering/Paging Services | 1131 | 01/07/2014 | Paid | $6.57 |
DO 6000 13093022586 | n/a | Answering/Paging Services | 171 | 01/07/2014 | Paid | $72.27 |
DO 6000 13093022586 | n/a | Answering/Paging Services | 1171 | 01/07/2014 | Paid | $6.57 |
DO 6000 13093022586 | n/a | Answering/Paging Services | 161 | 01/07/2014 | Paid | $13.14 |
DO 6000 13093022586 | n/a | Answering/Paging Services | 1141 | 01/07/2014 | Paid | $13.14 |