PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 14080832923 |
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 14040911324 | n/a | Answering/Paging Services | 141 | 08/11/2014 | Paid | $6.57 |
DO 6000 14040911324 | n/a | Answering/Paging Services | 121 | 08/11/2014 | Paid | $19.71 |
DO 6000 14040911324 | n/a | Answering/Paging Services | 131 | 08/11/2014 | Paid | $26.28 |
DO 6000 14040911324 | n/a | Answering/Paging Services | 151 | 08/11/2014 | Paid | $6.57 |