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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6300 12031315380

Total:$623.93

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 12030609653	n/a	Answering/Paging Services	1122	03/14/2012	Paid	$12.70
DO 6300 12030609653	n/a	Answering/Paging Services	114	03/14/2012	Paid	$6.35
DO 6300 12030609653	n/a	Answering/Paging Services	1111	03/14/2012	Paid	$15.45
DO 6300 12030609653	n/a	Answering/Paging Services	111	03/14/2012	Paid	$6.36
DO 6300 12030609653	n/a	Answering/Paging Services	1112	03/14/2012	Paid	$38.10
DO 6300 12030609653	n/a	Answering/Paging Services	1118	03/14/2012	Paid	$25.40
DO 6300 12030609653	n/a	Answering/Paging Services	118	03/14/2012	Paid	$6.35
DO 6300 12030609653	n/a	Answering/Paging Services	1121	03/14/2012	Paid	$6.35
DO 6300 12030609653	n/a	Answering/Paging Services	1114	03/14/2012	Paid	$25.40
DO 6300 12030609653	n/a	Answering/Paging Services	1120	03/14/2012	Paid	($1.69)
DO 6300 12030609653	n/a	Answering/Paging Services	1123	03/14/2012	Paid	$20.23
DO 6300 12030609653	n/a	Answering/Paging Services	1113	03/14/2012	Paid	$94.19
DO 6300 12030609653	n/a	Answering/Paging Services	112	03/14/2012	Paid	$25.40
DO 6300 12030609653	n/a	Answering/Paging Services	1116	03/14/2012	Paid	$50.80
DO 6300 12030609653	n/a	Answering/Paging Services	116	03/14/2012	Paid	$3.17
DO 6300 12030609653	n/a	Answering/Paging Services	113	03/14/2012	Paid	$6.34
DO 6300 12030609653	n/a	Answering/Paging Services	1119	03/14/2012	Paid	$19.05
DO 6300 12030609653	n/a	Answering/Paging Services	117	03/14/2012	Paid	$69.85
DO 6300 12030609653	n/a	Answering/Paging Services	115	03/14/2012	Paid	$3.18
DO 6300 12030609653	n/a	Answering/Paging Services	1115	03/14/2012	Paid	$53.16
DO 6300 12030609653	n/a	Answering/Paging Services	1117	03/14/2012	Paid	$12.70
DO 6300 12030609653	n/a	Answering/Paging Services	119	03/14/2012	Paid	$12.70
DO 6300 12030609653	n/a	Answering/Paging Services	1110	03/14/2012	Paid	$112.39