PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | GAX 5500 11060916533 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 102 | 06/15/2011 | Paid | $50.80 | |
n/a | Telephone-cellular phones | 101 | 06/15/2011 | Paid | $25.40 |