PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | GAX 5500 14050713042 |
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 | 103 | 05/16/2014 | Paid | $13.14 | |
n/a | Telephone-cellular phones | 102 | 05/16/2014 | Paid | $52.56 | |
n/a | Telephone-cellular phones | 101 | 05/16/2014 | Paid | $19.71 |