Vendor Details - USA Mobility Wireless, Inc.

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Vendor Item Description Expenditures Transactions
USA Mobility Wireless, Inc.APR 2008 PAGER SERVICE$189.841
USA Mobility Wireless, Inc.APR 2009 PAGER SERVICE$446.181
USA Mobility Wireless, Inc.APR 2010 PAGER SERVICE$28.321
USA Mobility Wireless, Inc.AUG 2008 PAGER SERVICE$210.501
USA Mobility Wireless, Inc.AUG 2009 PAGER SERVICE$66.241
USA Mobility Wireless, Inc.DEC 2007 PAGER SERVICE$187.001
USA Mobility Wireless, Inc.DEC 2008 PAGER SERVICE$208.391
USA Mobility Wireless, Inc.DEC 2009 PAGER SERVICE$26.221
USA Mobility Wireless, Inc.FEB 2008 PAGER SERVICE$186.841
USA Mobility Wireless, Inc.FEB 2010 PAGER SERVICE$28.301
USA Mobility Wireless, Inc.JAN 2008 PAGER SERVICE$186.841
USA Mobility Wireless, Inc.JAN 2010 PAGER SERVICE$28.691
USA Mobility Wireless, Inc.JAN-FEB 2009 PAGER SERVICE$789.831
USA Mobility Wireless, Inc.JULY 2008 PAGER SERVICE$207.391
USA Mobility Wireless, Inc.JULY 2009 PAGER SERVICE$124.601
USA Mobility Wireless, Inc.JUNE 2008 PAGER SERVICE$207.391
USA Mobility Wireless, Inc.JUNE 2009 PAGER SERVICE$306.081
USA Mobility Wireless, Inc.JUNE 2010 PAGER SERVICE$28.321
USA Mobility Wireless, Inc.MAR 2008 PAGER SERVICE$189.641
USA Mobility Wireless, Inc.MAR 2009 PAGER SERVICE$316.461
USA Mobility Wireless, Inc.MAR 2010 PAGER SERVICE$28.301
USA Mobility Wireless, Inc.MAY 2008 PAGER SERVICE$187.001
USA Mobility Wireless, Inc.MAY 2009 PAGER SERVICE$272.781
USA Mobility Wireless, Inc.MAY 2010 PAGER SERVICE$28.321
USA Mobility Wireless, Inc.NOV 2007 PAGER SERVICE$187.001
USA Mobility Wireless, Inc.NOV 2008 PAGER SERVICE$188.391
USA Mobility Wireless, Inc.NOV 2009 PAGER SERVICE$26.221
USA Mobility Wireless, Inc.OCT 2007 PAGER SERVICE$187.001
USA Mobility Wireless, Inc.OCT 2008 PAGER SERVICE$248.391
USA Mobility Wireless, Inc.OCT 2009 PAGER SERVICE$26.221
USA Mobility Wireless, Inc.SEP 2008 PAGER SERVICE$234.381
USA Mobility Wireless, Inc.SEP 2009 PAGER SERVICE$27.231
Total $5,604.30 32