PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 12121407715 |
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 12120504565 | n/a | Answering/Paging Services | 161 | 12/17/2012 | Paid | $13.14 |
DO 6000 12120504565 | n/a | Answering/Paging Services | 141 | 12/17/2012 | Paid | $6.57 |
DO 6000 12120504565 | n/a | Answering/Paging Services | 111 | 12/17/2012 | Paid | $6.57 |
DO 6000 12120504565 | n/a | Answering/Paging Services | 131 | 12/17/2012 | Paid | $26.28 |
DO 6000 12120504565 | n/a | Answering/Paging Services | 121 | 12/17/2012 | Paid | $19.71 |