Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	CELLCO PARTNERSHIP
PAYMENT REQUEST	PRM 8600 14061025857

Total:$607.84

Purchase Orders | Select from Below

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
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	112	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	114	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1119	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	115	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	116	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	113	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1113	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	111	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1111	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	117	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	119	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1112	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1120	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1110	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	1114	06/11/2014	Paid	$37.99
DO 8600 14052313940	n/a	Telephone Services, Long Distance and Local (Inclu	118	06/11/2014	Paid	$37.99