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 13061926318

Total:$937.37

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 13060314964	n/a	Answering/Paging Services	1113	06/20/2013	Paid	$18.24
DO 9100 13060314964	n/a	Answering/Paging Services	1121	06/20/2013	Paid	$19.71
DO 9100 13060314964	n/a	Answering/Paging Services	1124	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1110	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	113	06/20/2013	Paid	$9.86
DO 9100 13060314964	n/a	Answering/Paging Services	1123	06/20/2013	Paid	$19.71
DO 9100 13060314964	n/a	Answering/Paging Services	115	06/20/2013	Paid	$63.46
DO 9100 13060314964	n/a	Answering/Paging Services	118	06/20/2013	Paid	$31.00
DO 9100 13060314964	n/a	Answering/Paging Services	1126	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	111	06/20/2013	Paid	$159.79
DO 9100 13060314964	n/a	Answering/Paging Services	1130	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1112	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1131	06/20/2013	Paid	$13.14
DO 9100 13060314964	n/a	Answering/Paging Services	1116	06/20/2013	Paid	$3.97
DO 9100 13060314964	n/a	Answering/Paging Services	112	06/20/2013	Paid	$23.68
DO 9100 13060314964	n/a	Answering/Paging Services	1117	06/20/2013	Paid	$34.96
DO 9100 13060314964	n/a	Answering/Paging Services	117	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1128	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1125	06/20/2013	Paid	$7.75
DO 9100 13060314964	n/a	Answering/Paging Services	1111	06/20/2013	Paid	$7.75
DO 9100 13060314964	n/a	Answering/Paging Services	1129	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1114	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1132	06/20/2013	Paid	$7.75
DO 9100 13060314964	n/a	Answering/Paging Services	1120	06/20/2013	Paid	$51.83
DO 9100 13060314964	n/a	Answering/Paging Services	114	06/20/2013	Paid	$7.75
DO 9100 13060314964	n/a	Answering/Paging Services	1127	06/20/2013	Paid	$13.14
DO 9100 13060314964	n/a	Answering/Paging Services	1115	06/20/2013	Paid	$6.57
DO 9100 13060314964	n/a	Answering/Paging Services	1122	06/20/2013	Paid	$68.25
DO 9100 13060314964	n/a	Answering/Paging Services	1118	06/20/2013	Paid	$59.35
DO 9100 13060314964	n/a	Answering/Paging Services	119	06/20/2013	Paid	$16.43
DO 9100 13060314964	n/a	Answering/Paging Services	116	06/20/2013	Paid	$151.12
DO 9100 13060314964	n/a	Answering/Paging Services	1119	06/20/2013	Paid	$83.03