PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 5500 09031722012 |
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 09031008673 | n/a | PAGERS, ALL TYPES | 121 | 03/18/2009 | Paid | $61.70 |
PO 5500 09031008673 | n/a | PAGERS, ALL TYPES | 111 | 03/18/2009 | Paid | $51.35 |