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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6300 09020516787

Total:$1,672.09

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 6300 09012710603	n/a	Answering/Paging Services	1128	02/06/2009	Paid	$49.36
DO 6300 09012710603	n/a	Answering/Paging Services	1115	02/06/2009	Paid	$24.68
DO 6300 09012710603	n/a	Answering/Paging Services	1131	02/06/2009	Paid	$18.51
DO 6300 09012710603	n/a	Answering/Paging Services	1112	02/06/2009	Paid	$207.71
DO 6300 09012710603	n/a	Answering/Paging Services	117	02/06/2009	Paid	$68.99
DO 6300 09012710603	n/a	Answering/Paging Services	1136	02/06/2009	Paid	$100.71
DO 6300 09012710603	n/a	Answering/Paging Services	1147	02/06/2009	Paid	$12.34
DO 6300 09012710603	n/a	Answering/Paging Services	1140	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1135	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1111	02/06/2009	Paid	$131.56
DO 6300 09012710603	n/a	Answering/Paging Services	114	02/06/2009	Paid	$58.92
DO 6300 09012710603	n/a	Answering/Paging Services	1133	02/06/2009	Paid	$18.51
DO 6300 09012710603	n/a	Answering/Paging Services	1143	02/06/2009	Paid	$32.02
DO 6300 09012710603	n/a	Answering/Paging Services	1130	02/06/2009	Paid	$24.68
DO 6300 09012710603	n/a	Answering/Paging Services	1142	02/06/2009	Paid	$19.68
DO 6300 09012710603	n/a	Answering/Paging Services	1132	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1119	02/06/2009	Paid	$7.71
DO 6300 09012710603	n/a	Answering/Paging Services	1120	02/06/2009	Paid	$80.21
DO 6300 09012710603	n/a	Answering/Paging Services	1146	02/06/2009	Paid	$9.33
DO 6300 09012710603	n/a	Answering/Paging Services	1145	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1123	02/06/2009	Paid	$55.53
DO 6300 09012710603	n/a	Answering/Paging Services	1137	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1122	02/06/2009	Paid	$96.53
DO 6300 09012710603	n/a	Answering/Paging Services	1113	02/06/2009	Paid	($17.89)
DO 6300 09012710603	n/a	Answering/Paging Services	1129	02/06/2009	Paid	$12.34
DO 6300 09012710603	n/a	Answering/Paging Services	1117	02/06/2009	Paid	$61.70
DO 6300 09012710603	n/a	Answering/Paging Services	1144	02/06/2009	Paid	$9.26
DO 6300 09012710603	n/a	Answering/Paging Services	1127	02/06/2009	Paid	$64.04
DO 6300 09012710603	n/a	Answering/Paging Services	1110	02/06/2009	Paid	$43.80
DO 6300 09012710603	n/a	Answering/Paging Services	115	02/06/2009	Paid	$3.39
DO 6300 09012710603	n/a	Answering/Paging Services	118	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1125	02/06/2009	Paid	$67.87
DO 6300 09012710603	n/a	Answering/Paging Services	1121	02/06/2009	Paid	$18.51
DO 6300 09012710603	n/a	Answering/Paging Services	1116	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1126	02/06/2009	Paid	$30.85
DO 6300 09012710603	n/a	Answering/Paging Services	1141	02/06/2009	Paid	$19.68
DO 6300 09012710603	n/a	Answering/Paging Services	113	02/06/2009	Paid	$30.85
DO 6300 09012710603	n/a	Answering/Paging Services	1138	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1124	02/06/2009	Paid	$30.85
DO 6300 09012710603	n/a	Answering/Paging Services	111	02/06/2009	Paid	$6.17
DO 6300 09012710603	n/a	Answering/Paging Services	1134	02/06/2009	Paid	$43.19
DO 6300 09012710603	n/a	Answering/Paging Services	119	02/06/2009	Paid	$74.04
DO 6300 09012710603	n/a	Answering/Paging Services	1114	02/06/2009	Paid	$9.25
DO 6300 09012710603	n/a	Answering/Paging Services	1118	02/06/2009	Paid	$10.80
DO 6300 09012710603	n/a	Answering/Paging Services	116	02/06/2009	Paid	$54.21
DO 6300 09012710603	n/a	Answering/Paging Services	112	02/06/2009	Paid	$12.34
DO 6300 09012710603	n/a	Answering/Paging Services	1139	02/06/2009	Paid	$20.50