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 10061527228

Total:$1,035.70

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 10060822267	n/a	Answering/Paging Services	1127	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	113	06/16/2010	Paid	$44.57
DO 9100 10060822267	n/a	Answering/Paging Services	1128	06/16/2010	Paid	$12.70
DO 9100 10060822267	n/a	Answering/Paging Services	1124	06/16/2010	Paid	$7.53
DO 9100 10060822267	n/a	Answering/Paging Services	1131	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1122	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1116	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1119	06/16/2010	Paid	$120.80
DO 9100 10060822267	n/a	Answering/Paging Services	119	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	118	06/16/2010	Paid	$30.12
DO 9100 10060822267	n/a	Answering/Paging Services	1123	06/16/2010	Paid	$78.24
DO 9100 10060822267	n/a	Answering/Paging Services	1125	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	116	06/16/2010	Paid	$140.97
DO 9100 10060822267	n/a	Answering/Paging Services	1113	06/16/2010	Paid	$34.97
DO 9100 10060822267	n/a	Answering/Paging Services	1130	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1126	06/16/2010	Paid	$19.05
DO 9100 10060822267	n/a	Answering/Paging Services	1129	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1115	06/16/2010	Paid	$7.53
DO 9100 10060822267	n/a	Answering/Paging Services	114	06/16/2010	Paid	$13.88
DO 9100 10060822267	n/a	Answering/Paging Services	1118	06/16/2010	Paid	$40.14
DO 9100 10060822267	n/a	Answering/Paging Services	111	06/16/2010	Paid	$200.88
DO 9100 10060822267	n/a	Answering/Paging Services	1117	06/16/2010	Paid	$3.84
DO 9100 10060822267	n/a	Answering/Paging Services	1112	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	112	06/16/2010	Paid	$31.28
DO 9100 10060822267	n/a	Answering/Paging Services	1111	06/16/2010	Paid	$7.53
DO 9100 10060822267	n/a	Answering/Paging Services	1114	06/16/2010	Paid	$24.07
DO 9100 10060822267	n/a	Answering/Paging Services	1120	06/16/2010	Paid	$23.04
DO 9100 10060822267	n/a	Answering/Paging Services	117	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1121	06/16/2010	Paid	$75.43
DO 9100 10060822267	n/a	Answering/Paging Services	1132	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	1110	06/16/2010	Paid	$6.35
DO 9100 10060822267	n/a	Answering/Paging Services	115	06/16/2010	Paid	$42.93