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 13072329780

Total:$744.32

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 13071517396	n/a	Answering/Paging Services	113	07/24/2013	Paid	$9.86
DO 9100 13071517396	n/a	Answering/Paging Services	1117	07/24/2013	Paid	$12.84
DO 9100 13071517396	n/a	Answering/Paging Services	1127	07/24/2013	Paid	$13.14
DO 9100 13071517396	n/a	Answering/Paging Services	1119	07/24/2013	Paid	$49.56
DO 9100 13071517396	n/a	Answering/Paging Services	112	07/24/2013	Paid	$23.68
DO 9100 13071517396	n/a	Answering/Paging Services	1124	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1111	07/24/2013	Paid	$7.75
DO 9100 13071517396	n/a	Answering/Paging Services	1115	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1113	07/24/2013	Paid	$18.24
DO 9100 13071517396	n/a	Answering/Paging Services	1129	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	117	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1120	07/24/2013	Paid	$51.83
DO 9100 13071517396	n/a	Answering/Paging Services	1112	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	116	07/24/2013	Paid	$31.68
DO 9100 13071517396	n/a	Answering/Paging Services	119	07/24/2013	Paid	$16.43
DO 9100 13071517396	n/a	Answering/Paging Services	1116	07/24/2013	Paid	$3.97
DO 9100 13071517396	n/a	Answering/Paging Services	1126	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1125	07/24/2013	Paid	$7.75
DO 9100 13071517396	n/a	Answering/Paging Services	1121	07/24/2013	Paid	$13.14
DO 9100 13071517396	n/a	Answering/Paging Services	1131	07/24/2013	Paid	$13.14
DO 9100 13071517396	n/a	Answering/Paging Services	1130	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1118	07/24/2013	Paid	$54.31
DO 9100 13071517396	n/a	Answering/Paging Services	118	07/24/2013	Paid	$23.25
DO 9100 13071517396	n/a	Answering/Paging Services	1128	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	115	07/24/2013	Paid	$80.40
DO 9100 13071517396	n/a	Answering/Paging Services	1114	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1132	07/24/2013	Paid	$7.75
DO 9100 13071517396	n/a	Answering/Paging Services	114	07/24/2013	Paid	$7.75
DO 9100 13071517396	n/a	Answering/Paging Services	1110	07/24/2013	Paid	$6.57
DO 9100 13071517396	n/a	Answering/Paging Services	1123	07/24/2013	Paid	$19.71
DO 9100 13071517396	n/a	Answering/Paging Services	1133	07/24/2013	Paid	$7.75
DO 9100 13071517396	n/a	Answering/Paging Services	1122	07/24/2013	Paid	$65.48
DO 9100 13071517396	n/a	Answering/Paging Services	111	07/24/2013	Paid	$139.21