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 10091737791

Total:$1,019.92

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 10091431062	n/a	Answering/Paging Services	1119	09/20/2010	Paid	$127.15
DO 9100 10091431062	n/a	Answering/Paging Services	1118	09/20/2010	Paid	$40.14
DO 9100 10091431062	n/a	Answering/Paging Services	1123	09/20/2010	Paid	$106.89
DO 9100 10091431062	n/a	Answering/Paging Services	1128	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1114	09/20/2010	Paid	$24.07
DO 9100 10091431062	n/a	Answering/Paging Services	1117	09/20/2010	Paid	$3.84
DO 9100 10091431062	n/a	Answering/Paging Services	1120	09/20/2010	Paid	$24.31
DO 9100 10091431062	n/a	Answering/Paging Services	117	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1130	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1112	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	116	09/20/2010	Paid	$178.72
DO 9100 10091431062	n/a	Answering/Paging Services	115	09/20/2010	Paid	$42.93
DO 9100 10091431062	n/a	Answering/Paging Services	114	09/20/2010	Paid	$7.53
DO 9100 10091431062	n/a	Answering/Paging Services	1116	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1127	09/20/2010	Paid	$12.70
DO 9100 10091431062	n/a	Answering/Paging Services	1110	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1122	09/20/2010	Paid	$12.70
DO 9100 10091431062	n/a	Answering/Paging Services	1111	09/20/2010	Paid	$4.57
DO 9100 10091431062	n/a	Answering/Paging Services	1126	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1125	09/20/2010	Paid	$19.05
DO 9100 10091431062	n/a	Answering/Paging Services	119	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1129	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1124	09/20/2010	Paid	$7.53
DO 9100 10091431062	n/a	Answering/Paging Services	1121	09/20/2010	Paid	$75.43
DO 9100 10091431062	n/a	Answering/Paging Services	118	09/20/2010	Paid	$30.12
DO 9100 10091431062	n/a	Answering/Paging Services	112	09/20/2010	Paid	$19.53
DO 9100 10091431062	n/a	Answering/Paging Services	1131	09/20/2010	Paid	$6.35
DO 9100 10091431062	n/a	Answering/Paging Services	1113	09/20/2010	Paid	$34.97
DO 9100 10091431062	n/a	Answering/Paging Services	111	09/20/2010	Paid	$167.14
DO 9100 10091431062	n/a	Answering/Paging Services	113	09/20/2010	Paid	$9.57
DO 9100 10091431062	n/a	Answering/Paging Services	1115	09/20/2010	Paid	$7.53