Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 9100 10082034600

Total:$889.98

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 10081728653	n/a	Answering/Paging Services	1120	08/23/2010	Paid	$24.31
DO 9100 10081728653	n/a	Answering/Paging Services	1129	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	115	08/23/2010	Paid	$42.93
DO 9100 10081728653	n/a	Answering/Paging Services	119	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1118	08/23/2010	Paid	$40.14
DO 9100 10081728653	n/a	Answering/Paging Services	1112	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1131	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1126	08/23/2010	Paid	$19.05
DO 9100 10081728653	n/a	Answering/Paging Services	1119	08/23/2010	Paid	$57.15
DO 9100 10081728653	n/a	Answering/Paging Services	1132	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1114	08/23/2010	Paid	$24.07
DO 9100 10081728653	n/a	Answering/Paging Services	1117	08/23/2010	Paid	$3.84
DO 9100 10081728653	n/a	Answering/Paging Services	1123	08/23/2010	Paid	$69.99
DO 9100 10081728653	n/a	Answering/Paging Services	116	08/23/2010	Paid	$134.62
DO 9100 10081728653	n/a	Answering/Paging Services	1127	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	118	08/23/2010	Paid	$30.12
DO 9100 10081728653	n/a	Answering/Paging Services	113	08/23/2010	Paid	$9.57
DO 9100 10081728653	n/a	Answering/Paging Services	112	08/23/2010	Paid	$31.28
DO 9100 10081728653	n/a	Answering/Paging Services	1116	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	114	08/23/2010	Paid	$7.53
DO 9100 10081728653	n/a	Answering/Paging Services	1125	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1113	08/23/2010	Paid	$34.97
DO 9100 10081728653	n/a	Answering/Paging Services	1122	08/23/2010	Paid	$12.70
DO 9100 10081728653	n/a	Answering/Paging Services	1124	08/23/2010	Paid	$7.53
DO 9100 10081728653	n/a	Answering/Paging Services	1111	08/23/2010	Paid	$7.53
DO 9100 10081728653	n/a	Answering/Paging Services	1115	08/23/2010	Paid	$7.53
DO 9100 10081728653	n/a	Answering/Paging Services	1128	08/23/2010	Paid	$12.70
DO 9100 10081728653	n/a	Answering/Paging Services	111	08/23/2010	Paid	$167.14
DO 9100 10081728653	n/a	Answering/Paging Services	1110	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1121	08/23/2010	Paid	$75.43
DO 9100 10081728653	n/a	Answering/Paging Services	117	08/23/2010	Paid	$6.35
DO 9100 10081728653	n/a	Answering/Paging Services	1130	08/23/2010	Paid	$6.35