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 13012412090

Total:$896.60

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 13012307442	n/a	Answering/Paging Services	1115	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	118	01/25/2013	Paid	$31.00
DO 9100 13012307442	n/a	Answering/Paging Services	1118	01/25/2013	Paid	$52.56
DO 9100 13012307442	n/a	Answering/Paging Services	1129	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1132	01/25/2013	Paid	$7.75
DO 9100 13012307442	n/a	Answering/Paging Services	1127	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1124	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1116	01/25/2013	Paid	$3.97
DO 9100 13012307442	n/a	Answering/Paging Services	117	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1112	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	113	01/25/2013	Paid	$9.86
DO 9100 13012307442	n/a	Answering/Paging Services	1114	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1110	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1111	01/25/2013	Paid	$7.75
DO 9100 13012307442	n/a	Answering/Paging Services	1130	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	114	01/25/2013	Paid	$7.75
DO 9100 13012307442	n/a	Answering/Paging Services	111	01/25/2013	Paid	$159.79
DO 9100 13012307442	n/a	Answering/Paging Services	1126	01/25/2013	Paid	$7.75
DO 9100 13012307442	n/a	Answering/Paging Services	1128	01/25/2013	Paid	$6.57
DO 9100 13012307442	n/a	Answering/Paging Services	1121	01/25/2013	Paid	$22.78
DO 9100 13012307442	n/a	Answering/Paging Services	1113	01/25/2013	Paid	$18.24
DO 9100 13012307442	n/a	Answering/Paging Services	1125	01/25/2013	Paid	$13.14
DO 9100 13012307442	n/a	Answering/Paging Services	1120	01/25/2013	Paid	$60.95
DO 9100 13012307442	n/a	Answering/Paging Services	112	01/25/2013	Paid	$23.68
DO 9100 13012307442	n/a	Answering/Paging Services	119	01/25/2013	Paid	$16.43
DO 9100 13012307442	n/a	Answering/Paging Services	1117	01/25/2013	Paid	$41.53
DO 9100 13012307442	n/a	Answering/Paging Services	116	01/25/2013	Paid	$134.91
DO 9100 13012307442	n/a	Answering/Paging Services	115	01/25/2013	Paid	$50.98
DO 9100 13012307442	n/a	Answering/Paging Services	1122	01/25/2013	Paid	$72.63
DO 9100 13012307442	n/a	Answering/Paging Services	1123	01/25/2013	Paid	$19.71
DO 9100 13012307442	n/a	Answering/Paging Services	1131	01/25/2013	Paid	$13.14
DO 9100 13012307442	n/a	Answering/Paging Services	1119	01/25/2013	Paid	$54.60