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 12042319456

Total:$1,037.15

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 12041712332	n/a	Answering/Paging Services	118	04/24/2012	Paid	$30.12
DO 9100 12041712332	n/a	Answering/Paging Services	112	04/24/2012	Paid	$29.24
DO 9100 12041712332	n/a	Answering/Paging Services	1131	04/24/2012	Paid	$15.92
DO 9100 12041712332	n/a	Answering/Paging Services	1130	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	119	04/24/2012	Paid	$12.70
DO 9100 12041712332	n/a	Answering/Paging Services	1114	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	116	04/24/2012	Paid	$140.97
DO 9100 12041712332	n/a	Answering/Paging Services	1127	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1115	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1120	04/24/2012	Paid	$94.04
DO 9100 12041712332	n/a	Answering/Paging Services	117	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1110	04/24/2012	Paid	$12.70
DO 9100 12041712332	n/a	Answering/Paging Services	113	04/24/2012	Paid	$9.57
DO 9100 12041712332	n/a	Answering/Paging Services	1124	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1119	04/24/2012	Paid	$57.87
DO 9100 12041712332	n/a	Answering/Paging Services	1122	04/24/2012	Paid	$106.89
DO 9100 12041712332	n/a	Answering/Paging Services	1121	04/24/2012	Paid	$12.70
DO 9100 12041712332	n/a	Answering/Paging Services	1129	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1123	04/24/2012	Paid	$19.05
DO 9100 12041712332	n/a	Answering/Paging Services	1126	04/24/2012	Paid	$7.53
DO 9100 12041712332	n/a	Answering/Paging Services	1116	04/24/2012	Paid	$3.84
DO 9100 12041712332	n/a	Answering/Paging Services	1125	04/24/2012	Paid	$12.70
DO 9100 12041712332	n/a	Answering/Paging Services	1117	04/24/2012	Paid	$40.14
DO 9100 12041712332	n/a	Answering/Paging Services	1112	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1128	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1118	04/24/2012	Paid	$57.15
DO 9100 12041712332	n/a	Answering/Paging Services	1133	04/24/2012	Paid	$6.35
DO 9100 12041712332	n/a	Answering/Paging Services	1132	04/24/2012	Paid	$12.70
DO 9100 12041712332	n/a	Answering/Paging Services	1111	04/24/2012	Paid	$7.53
DO 9100 12041712332	n/a	Answering/Paging Services	114	04/24/2012	Paid	$7.53
DO 9100 12041712332	n/a	Answering/Paging Services	1113	04/24/2012	Paid	$15.60
DO 9100 12041712332	n/a	Answering/Paging Services	111	04/24/2012	Paid	$176.53
DO 9100 12041712332	n/a	Answering/Paging Services	115	04/24/2012	Paid	$90.63