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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6000 12022313410

Total:$923.30

Purchase Orders | Select from Below

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 12021508387	n/a	Answering/Paging Services	1111	02/24/2012	Paid	$6.35
DO 6000 12021508387	n/a	Answering/Paging Services	1110	02/24/2012	Paid	$35.00
DO 6000 12021508387	n/a	Answering/Paging Services	112	02/24/2012	Paid	$82.55
DO 6000 12021508387	n/a	Answering/Paging Services	117	02/24/2012	Paid	$60.40
DO 6000 12021508387	n/a	Answering/Paging Services	1113	02/24/2012	Paid	$6.35
DO 6000 12021508387	n/a	Answering/Paging Services	113	02/24/2012	Paid	$6.35
DO 6000 12021508387	n/a	Answering/Paging Services	116	02/24/2012	Paid	$97.44
DO 6000 12021508387	n/a	Answering/Paging Services	111	02/24/2012	Paid	$219.15
DO 6000 12021508387	n/a	Answering/Paging Services	115	02/24/2012	Paid	$6.35
DO 6000 12021508387	n/a	Answering/Paging Services	119	02/24/2012	Paid	$6.35
DO 6000 12021508387	n/a	Answering/Paging Services	118	02/24/2012	Paid	$12.70
DO 6000 12021508387	n/a	Answering/Paging Services	1112	02/24/2012	Paid	$6.35
DO 6000 12021508387	n/a	Answering/Paging Services	114	02/24/2012	Paid	$12.70
DO 6000 12021508396	n/a	Answering/Paging Services	128	02/24/2012	Paid	$6.35
DO 6000 12021508396	n/a	Answering/Paging Services	127	02/24/2012	Paid	$27.44
DO 6000 12021508396	n/a	Answering/Paging Services	1210	02/24/2012	Paid	$19.05
DO 6000 12021508396	n/a	Answering/Paging Services	123	02/24/2012	Paid	$76.20
DO 6000 12021508396	n/a	Answering/Paging Services	121	02/24/2012	Paid	$6.35
DO 6000 12021508396	n/a	Answering/Paging Services	122	02/24/2012	Paid	$179.07
DO 6000 12021508396	n/a	Answering/Paging Services	1211	02/24/2012	Paid	$6.35
DO 6000 12021508396	n/a	Answering/Paging Services	125	02/24/2012	Paid	$6.35
DO 6000 12021508396	n/a	Answering/Paging Services	1212	02/24/2012	Paid	$6.35
DO 6000 12021508396	n/a	Answering/Paging Services	129	02/24/2012	Paid	$25.40
DO 6000 12021508396	n/a	Answering/Paging Services	124	02/24/2012	Paid	$6.35