Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 10052424978

Total:$910.20

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 9100 10051420146	n/a	Answering/Paging Services	1127	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1121	05/25/2010	Paid	$75.43
DO 9100 10051420146	n/a	Answering/Paging Services	1116	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1124	05/25/2010	Paid	$7.53
DO 9100 10051420146	n/a	Answering/Paging Services	1126	05/25/2010	Paid	$19.05
DO 9100 10051420146	n/a	Answering/Paging Services	1125	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1128	05/25/2010	Paid	$12.70
DO 9100 10051420146	n/a	Answering/Paging Services	113	05/25/2010	Paid	$9.62
DO 9100 10051420146	n/a	Answering/Paging Services	112	05/25/2010	Paid	$31.28
DO 9100 10051420146	n/a	Answering/Paging Services	1113	05/25/2010	Paid	$34.97
DO 9100 10051420146	n/a	Answering/Paging Services	1115	05/25/2010	Paid	$7.53
DO 9100 10051420146	n/a	Answering/Paging Services	1117	05/25/2010	Paid	$3.84
DO 9100 10051420146	n/a	Answering/Paging Services	119	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1123	05/25/2010	Paid	$78.24
DO 9100 10051420146	n/a	Answering/Paging Services	1112	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	117	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1131	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1110	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1129	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1132	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1130	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	1120	05/25/2010	Paid	$30.66
DO 9100 10051420146	n/a	Answering/Paging Services	1122	05/25/2010	Paid	$6.35
DO 9100 10051420146	n/a	Answering/Paging Services	115	05/25/2010	Paid	$42.93
DO 9100 10051420146	n/a	Answering/Paging Services	1118	05/25/2010	Paid	$40.14
DO 9100 10051420146	n/a	Answering/Paging Services	1114	05/25/2010	Paid	$24.07
DO 9100 10051420146	n/a	Answering/Paging Services	116	05/25/2010	Paid	$144.57
DO 9100 10051420146	n/a	Answering/Paging Services	1111	05/25/2010	Paid	$7.53
DO 9100 10051420146	n/a	Answering/Paging Services	118	05/25/2010	Paid	$30.12
DO 9100 10051420146	n/a	Answering/Paging Services	1119	05/25/2010	Paid	$50.80
DO 9100 10051420146	n/a	Answering/Paging Services	114	05/25/2010	Paid	$13.88
DO 9100 10051420146	n/a	Answering/Paging Services	111	05/25/2010	Paid	$169.11