PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 09041325655 |
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 09040917832 | n/a | Answering/Paging Services | 112 | 04/14/2009 | Paid | $43.19 |
DO 6000 09040917832 | n/a | Answering/Paging Services | 113 | 04/14/2009 | Paid | $41.75 |
DO 6000 09040917832 | n/a | Answering/Paging Services | 111 | 04/14/2009 | Paid | $37.02 |
DO 6000 09040917832 | n/a | Answering/Paging Services | 114 | 04/14/2009 | Paid | $6.17 |