PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 7600 12011109461 |
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 7600 12010602039 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/12/2012 | Paid | $21.09 |