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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6300 09112005757

Total:$1,450.15

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 09111304102	n/a	Answering/Paging Services	1126	11/23/2009	Paid	$12.48
DO 6300 09111304102	n/a	Answering/Paging Services	1129	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1132	11/23/2009	Paid	$20.73
DO 6300 09111304102	n/a	Answering/Paging Services	1111	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	114	11/23/2009	Paid	$16.60
DO 6300 09111304102	n/a	Answering/Paging Services	1124	11/23/2009	Paid	$64.76
DO 6300 09111304102	n/a	Answering/Paging Services	1117	11/23/2009	Paid	$144.88
DO 6300 09111304102	n/a	Answering/Paging Services	113	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1131	11/23/2009	Paid	$101.85
DO 6300 09111304102	n/a	Answering/Paging Services	118	11/23/2009	Paid	$49.92
DO 6300 09111304102	n/a	Answering/Paging Services	111	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1134	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1114	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1135	11/23/2009	Paid	$19.90
DO 6300 09111304102	n/a	Answering/Paging Services	1127	11/23/2009	Paid	$24.96
DO 6300 09111304102	n/a	Answering/Paging Services	1116	11/23/2009	Paid	$9.36
DO 6300 09111304102	n/a	Answering/Paging Services	1128	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1125	11/23/2009	Paid	$49.92
DO 6300 09111304102	n/a	Answering/Paging Services	1110	11/23/2009	Paid	$202.59
DO 6300 09111304102	n/a	Answering/Paging Services	1119	11/23/2009	Paid	$95.61
DO 6300 09111304102	n/a	Answering/Paging Services	1138	11/23/2009	Paid	$12.48
DO 6300 09111304102	n/a	Answering/Paging Services	115	11/23/2009	Paid	$35.33
DO 6300 09111304102	n/a	Answering/Paging Services	1120	11/23/2009	Paid	$43.68
DO 6300 09111304102	n/a	Answering/Paging Services	1118	11/23/2009	Paid	$18.72
DO 6300 09111304102	n/a	Answering/Paging Services	1112	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1121	11/23/2009	Paid	$37.44
DO 6300 09111304102	n/a	Answering/Paging Services	119	11/23/2009	Paid	$118.56
DO 6300 09111304102	n/a	Answering/Paging Services	1133	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1115	11/23/2009	Paid	$3.12
DO 6300 09111304102	n/a	Answering/Paging Services	116	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1123	11/23/2009	Paid	$24.96
DO 6300 09111304102	n/a	Answering/Paging Services	1137	11/23/2009	Paid	$6.24
DO 6300 09111304102	n/a	Answering/Paging Services	1113	11/23/2009	Paid	$24.96
DO 6300 09111304102	n/a	Answering/Paging Services	112	11/23/2009	Paid	$62.40
DO 6300 09111304102	n/a	Answering/Paging Services	117	11/23/2009	Paid	$74.88
DO 6300 09111304102	n/a	Answering/Paging Services	1130	11/23/2009	Paid	$37.44
DO 6300 09111304102	n/a	Answering/Paging Services	1122	11/23/2009	Paid	$67.74
DO 6300 09111304102	n/a	Answering/Paging Services	1136	11/23/2009	Paid	$6.24