Accounts Payable - Metrocall Pager Invoices

Please notify both Cherie Akin (Accounts Payable) and Stan Oakland (Purchasing) of any Metrocall changes (account number changes, new pagers, cancelled pagers, etc).
All cancelled pagers need to be returned to Stan Oakland to avoid an equipment charge from Metrocall.
Invoices are in Microsoft Excel format
Department #Department NameSept 2009Aug 2009
0114Public RelationsCurrent InvoicePrevious Invoice
1018Acad Computing & Network ServicesCurrent InvoicePrevious Invoice
1019LibraryCurrent InvoicePrevious Invoice
1029Information SystemsCurrent InvoicePrevious Invoice
1173Horticulture and Landscape ArchCurrent InvoicePrevious Invoice
1301Dean of EngineeringCurrent InvoicePrevious Invoice
1370Chem and Bio EngineeringCurrent InvoicePrevious Invoice
1371Atmospheric ScienceCurrent InvoicePrevious Invoice
1372Civil EngineeringCurrent InvoicePrevious Invoice
1571Food Sci and Human NutritionCurrent InvoicePrevious Invoice
1573Occupational TherapyCurrent InvoicePrevious Invoice
1701Dean of Liberal ArtsCurrent InvoicePrevious Invoice
2007Laboratory Animal ResourcesCurrent InvoicePrevious Invoice
5060Colorado State Forest ServiceCurrent InvoicePrevious Invoice
6011Central ReceivingCurrent InvoicePrevious Invoice
6021Environmental Health ServicesCurrent InvoicePrevious Invoice
7114Alumni RelationsCurrent InvoicePrevious Invoice
8001Women's Programs and StudiesCurrent InvoicePrevious Invoice
8002Resources for Disabled StudentsCurrent InvoicePrevious Invoice
8010University Counseling CenterCurrent InvoicePrevious Invoice
8031University Health ServicesCurrent InvoicePrevious Invoice
8033Student CenterCurrent InvoicePrevious Invoice