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 13010209293

Total:$1,032.87

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 12121705266	n/a	Answering/Paging Services	1123	01/03/2013	Paid	$19.71
DO 9100 12121705266	n/a	Answering/Paging Services	116	01/03/2013	Paid	$179.77
DO 9100 12121705266	n/a	Answering/Paging Services	1111	01/03/2013	Paid	$7.75
DO 9100 12121705266	n/a	Answering/Paging Services	1114	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1131	01/03/2013	Paid	$13.14
DO 9100 12121705266	n/a	Answering/Paging Services	112	01/03/2013	Paid	$93.68
DO 9100 12121705266	n/a	Answering/Paging Services	113	01/03/2013	Paid	$9.86
DO 9100 12121705266	n/a	Answering/Paging Services	117	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1126	01/03/2013	Paid	$7.75
DO 9100 12121705266	n/a	Answering/Paging Services	1118	01/03/2013	Paid	$86.46
DO 9100 12121705266	n/a	Answering/Paging Services	119	01/03/2013	Paid	$26.29
DO 9100 12121705266	n/a	Answering/Paging Services	115	01/03/2013	Paid	$50.98
DO 9100 12121705266	n/a	Answering/Paging Services	1127	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1128	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1117	01/03/2013	Paid	$41.53
DO 9100 12121705266	n/a	Answering/Paging Services	1120	01/03/2013	Paid	$60.95
DO 9100 12121705266	n/a	Answering/Paging Services	114	01/03/2013	Paid	$7.75
DO 9100 12121705266	n/a	Answering/Paging Services	1122	01/03/2013	Paid	$60.14
DO 9100 12121705266	n/a	Answering/Paging Services	1113	01/03/2013	Paid	$18.24
DO 9100 12121705266	n/a	Answering/Paging Services	111	01/03/2013	Paid	$159.79
DO 9100 12121705266	n/a	Answering/Paging Services	1112	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1115	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1110	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1130	01/03/2013	Paid	$6.35
DO 9100 12121705266	n/a	Answering/Paging Services	1125	01/03/2013	Paid	$13.14
DO 9100 12121705266	n/a	Answering/Paging Services	1132	01/03/2013	Paid	$7.75
DO 9100 12121705266	n/a	Answering/Paging Services	1116	01/03/2013	Paid	$3.97
DO 9100 12121705266	n/a	Answering/Paging Services	1129	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	1119	01/03/2013	Paid	$54.60
DO 9100 12121705266	n/a	Answering/Paging Services	1124	01/03/2013	Paid	$6.57
DO 9100 12121705266	n/a	Answering/Paging Services	118	01/03/2013	Paid	$31.00
DO 9100 12121705266	n/a	Answering/Paging Services	1121	01/03/2013	Paid	$13.14