PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 5500 08111806849 |
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 |
---|---|---|---|---|---|---|
PO 5500 08111002622 | n/a | PAGERS, ALL TYPES | 121 | 11/19/2008 | Paid | $80.04 |
PO 5500 08111002622 | n/a | PAGERS, ALL TYPES | 111 | 11/19/2008 | Paid | $55.33 |