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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6300 13031517035

Total:$547.66

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 13030810152	n/a	Answering/Paging Services	1123	03/18/2013	Paid	$20.89
DO 6300 13030810152	n/a	Answering/Paging Services	115	03/18/2013	Paid	($2.30)
DO 6300 13030810152	n/a	Answering/Paging Services	113	03/18/2013	Paid	$0.99
DO 6300 13030810152	n/a	Answering/Paging Services	1122	03/18/2013	Paid	$13.14
DO 6300 13030810152	n/a	Answering/Paging Services	1118	03/18/2013	Paid	$26.28
DO 6300 13030810152	n/a	Answering/Paging Services	1117	03/18/2013	Paid	$5.69
DO 6300 13030810152	n/a	Answering/Paging Services	1111	03/18/2013	Paid	$13.14
DO 6300 13030810152	n/a	Answering/Paging Services	1114	03/18/2013	Paid	$26.28
DO 6300 13030810152	n/a	Answering/Paging Services	1116	03/18/2013	Paid	$52.56
DO 6300 13030810152	n/a	Answering/Paging Services	116	03/18/2013	Paid	($2.30)
DO 6300 13030810152	n/a	Answering/Paging Services	1110	03/18/2013	Paid	$105.12
DO 6300 13030810152	n/a	Answering/Paging Services	1115	03/18/2013	Paid	$40.02
DO 6300 13030810152	n/a	Answering/Paging Services	1113	03/18/2013	Paid	$50.07
DO 6300 13030810152	n/a	Answering/Paging Services	111	03/18/2013	Paid	$0.98
DO 6300 13030810152	n/a	Answering/Paging Services	118	03/18/2013	Paid	$6.57
DO 6300 13030810152	n/a	Answering/Paging Services	1119	03/18/2013	Paid	$19.71
DO 6300 13030810152	n/a	Answering/Paging Services	112	03/18/2013	Paid	$26.28
DO 6300 13030810152	n/a	Answering/Paging Services	1120	03/18/2013	Paid	$6.57
DO 6300 13030810152	n/a	Answering/Paging Services	1121	03/18/2013	Paid	$6.57
DO 6300 13030810152	n/a	Answering/Paging Services	117	03/18/2013	Paid	$72.27
DO 6300 13030810152	n/a	Answering/Paging Services	114	03/18/2013	Paid	$6.57
DO 6300 13030810152	n/a	Answering/Paging Services	1112	03/18/2013	Paid	$39.42
DO 6300 13030810152	n/a	Answering/Paging Services	119	03/18/2013	Paid	$13.14