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 10071930906

Total:$891.87

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 10071225257	n/a	Answering/Paging Services	1130	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	119	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	116	07/20/2010	Paid	$128.69
DO 9100 10071225257	n/a	Answering/Paging Services	1113	07/20/2010	Paid	$34.97
DO 9100 10071225257	n/a	Answering/Paging Services	1119	07/20/2010	Paid	$58.63
DO 9100 10071225257	n/a	Answering/Paging Services	1131	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	114	07/20/2010	Paid	$2.66
DO 9100 10071225257	n/a	Answering/Paging Services	1123	07/20/2010	Paid	$78.24
DO 9100 10071225257	n/a	Answering/Paging Services	112	07/20/2010	Paid	$31.28
DO 9100 10071225257	n/a	Answering/Paging Services	1111	07/20/2010	Paid	$7.53
DO 9100 10071225257	n/a	Answering/Paging Services	1116	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	1124	07/20/2010	Paid	$7.53
DO 9100 10071225257	n/a	Answering/Paging Services	1110	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	1121	07/20/2010	Paid	$75.43
DO 9100 10071225257	n/a	Answering/Paging Services	1115	07/20/2010	Paid	$7.53
DO 9100 10071225257	n/a	Answering/Paging Services	1122	07/20/2010	Paid	$15.66
DO 9100 10071225257	n/a	Answering/Paging Services	118	07/20/2010	Paid	$30.12
DO 9100 10071225257	n/a	Answering/Paging Services	1126	07/20/2010	Paid	$19.05
DO 9100 10071225257	n/a	Answering/Paging Services	1118	07/20/2010	Paid	$40.14
DO 9100 10071225257	n/a	Answering/Paging Services	1125	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	1129	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	117	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	113	07/20/2010	Paid	$9.57
DO 9100 10071225257	n/a	Answering/Paging Services	1132	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	1117	07/20/2010	Paid	$3.84
DO 9100 10071225257	n/a	Answering/Paging Services	111	07/20/2010	Paid	$167.14
DO 9100 10071225257	n/a	Answering/Paging Services	1114	07/20/2010	Paid	$24.07
DO 9100 10071225257	n/a	Answering/Paging Services	115	07/20/2010	Paid	$42.93
DO 9100 10071225257	n/a	Answering/Paging Services	1120	07/20/2010	Paid	$24.31
DO 9100 10071225257	n/a	Answering/Paging Services	1112	07/20/2010	Paid	$6.35
DO 9100 10071225257	n/a	Answering/Paging Services	1128	07/20/2010	Paid	$12.70
DO 9100 10071225257	n/a	Answering/Paging Services	1127	07/20/2010	Paid	$6.35