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 11111704962

Total:$1,082.86

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 11111503058	n/a	Answering/Paging Services	1125	11/18/2011	Paid	$12.70
DO 9100 11111503058	n/a	Answering/Paging Services	1124	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	118	11/18/2011	Paid	$26.95
DO 9100 11111503058	n/a	Answering/Paging Services	1113	11/18/2011	Paid	$24.07
DO 9100 11111503058	n/a	Answering/Paging Services	114	11/18/2011	Paid	$7.53
DO 9100 11111503058	n/a	Answering/Paging Services	112	11/18/2011	Paid	$31.99
DO 9100 11111503058	n/a	Answering/Paging Services	1119	11/18/2011	Paid	$81.44
DO 9100 11111503058	n/a	Answering/Paging Services	1116	11/18/2011	Paid	$3.84
DO 9100 11111503058	n/a	Answering/Paging Services	1126	11/18/2011	Paid	$7.53
DO 9100 11111503058	n/a	Answering/Paging Services	1127	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	1122	11/18/2011	Paid	$71.89
DO 9100 11111503058	n/a	Answering/Paging Services	1111	11/18/2011	Paid	$7.53
DO 9100 11111503058	n/a	Answering/Paging Services	1114	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	1112	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	1131	11/18/2011	Paid	$15.92
DO 9100 11111503058	n/a	Answering/Paging Services	1128	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	119	11/18/2011	Paid	$12.70
DO 9100 11111503058	n/a	Answering/Paging Services	116	11/18/2011	Paid	$210.97
DO 9100 11111503058	n/a	Answering/Paging Services	113	11/18/2011	Paid	$9.57
DO 9100 11111503058	n/a	Answering/Paging Services	1132	11/18/2011	Paid	$12.70
DO 9100 11111503058	n/a	Answering/Paging Services	1118	11/18/2011	Paid	$57.15
DO 9100 11111503058	n/a	Answering/Paging Services	1121	11/18/2011	Paid	$12.70
DO 9100 11111503058	n/a	Answering/Paging Services	1123	11/18/2011	Paid	$19.05
DO 9100 11111503058	n/a	Answering/Paging Services	1115	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	111	11/18/2011	Paid	$237.14
DO 9100 11111503058	n/a	Answering/Paging Services	115	11/18/2011	Paid	$42.93
DO 9100 11111503058	n/a	Answering/Paging Services	117	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	1110	11/18/2011	Paid	$12.70
DO 9100 11111503058	n/a	Answering/Paging Services	1129	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	1120	11/18/2011	Paid	$66.57
DO 9100 11111503058	n/a	Answering/Paging Services	1130	11/18/2011	Paid	$6.35
DO 9100 11111503058	n/a	Answering/Paging Services	1117	11/18/2011	Paid	$40.14