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 12051822007

Total:$896.01

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 12051514075	n/a	Answering/Paging Services	115	05/21/2012	Paid	$50.98
DO 9100 12051514075	n/a	Answering/Paging Services	1114	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	1120	05/21/2012	Paid	$60.95
DO 9100 12051514075	n/a	Answering/Paging Services	1123	05/21/2012	Paid	$19.71
DO 9100 12051514075	n/a	Answering/Paging Services	1126	05/21/2012	Paid	$7.75
DO 9100 12051514075	n/a	Answering/Paging Services	1127	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	117	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	114	05/21/2012	Paid	$7.75
DO 9100 12051514075	n/a	Answering/Paging Services	1111	05/21/2012	Paid	$7.75
DO 9100 12051514075	n/a	Answering/Paging Services	119	05/21/2012	Paid	$13.14
DO 9100 12051514075	n/a	Answering/Paging Services	1116	05/21/2012	Paid	$3.97
DO 9100 12051514075	n/a	Answering/Paging Services	1125	05/21/2012	Paid	$13.14
DO 9100 12051514075	n/a	Answering/Paging Services	1113	05/21/2012	Paid	$18.24
DO 9100 12051514075	n/a	Answering/Paging Services	1121	05/21/2012	Paid	$13.14
DO 9100 12051514075	n/a	Answering/Paging Services	118	05/21/2012	Paid	$31.00
DO 9100 12051514075	n/a	Answering/Paging Services	111	05/21/2012	Paid	$153.22
DO 9100 12051514075	n/a	Answering/Paging Services	1110	05/21/2012	Paid	$5.72
DO 9100 12051514075	n/a	Answering/Paging Services	1132	05/21/2012	Paid	$13.14
DO 9100 12051514075	n/a	Answering/Paging Services	1131	05/21/2012	Paid	$2.44
DO 9100 12051514075	n/a	Answering/Paging Services	113	05/21/2012	Paid	$9.86
DO 9100 12051514075	n/a	Answering/Paging Services	1122	05/21/2012	Paid	$73.32
DO 9100 12051514075	n/a	Answering/Paging Services	1117	05/21/2012	Paid	$41.53
DO 9100 12051514075	n/a	Answering/Paging Services	1119	05/21/2012	Paid	$54.60
DO 9100 12051514075	n/a	Answering/Paging Services	1130	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	1118	05/21/2012	Paid	$59.13
DO 9100 12051514075	n/a	Answering/Paging Services	1112	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	112	05/21/2012	Paid	$30.25
DO 9100 12051514075	n/a	Answering/Paging Services	1128	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	1129	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	116	05/21/2012	Paid	$146.15
DO 9100 12051514075	n/a	Answering/Paging Services	1115	05/21/2012	Paid	$6.57
DO 9100 12051514075	n/a	Answering/Paging Services	1124	05/21/2012	Paid	$6.57