PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 09060431936 |
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 09052822448 | n/a | Answering/Paging Services | 115 | 06/05/2009 | Paid | $6.84 |
DO 6000 09052822448 | n/a | Answering/Paging Services | 114 | 06/05/2009 | Paid | $38.04 |
DO 6000 09052822448 | n/a | Answering/Paging Services | 112 | 06/05/2009 | Paid | $38.04 |
DO 6000 09052822448 | n/a | Answering/Paging Services | 113 | 06/05/2009 | Paid | $44.28 |
DO 6000 09052822448 | n/a | Answering/Paging Services | 111 | 06/05/2009 | Paid | $6.84 |