PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 14072331105 | Answering/Paging Services | 07/24/2014 | Paid | $13.14 |
PRM 8600 14062527620 | Answering/Paging Services | 06/26/2014 | Paid | $14.02 |
PRM 8600 13022014464 | Answering/Paging Services | 02/21/2013 | Paid | $35.00 |
PRM 8600 13011510895 | Answering/Paging Services | 01/16/2013 | Paid | ($5.48) |
PRM 8600 12122108426 | Answering/Paging Services | 12/26/2012 | Paid | $6.57 |
PRM 8600 12120606817 | Answering/Paging Services | 12/07/2012 | Paid | $6.57 |