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 14041520194

Total:$775.18

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 14011606553	n/a	Answering/Paging Services	1171	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1181	04/16/2014	Paid	$18.24
DO 9100 14011606553	n/a	Answering/Paging Services	121	04/16/2014	Paid	$17.11
DO 9100 14011606553	n/a	Answering/Paging Services	1111	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1281	04/16/2014	Paid	$51.83
DO 9100 14011606553	n/a	Answering/Paging Services	1161	04/16/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	1151	04/16/2014	Paid	$13.14
DO 9100 14011606553	n/a	Answering/Paging Services	1301	04/16/2014	Paid	$19.71
DO 9100 14011606553	n/a	Answering/Paging Services	1251	04/16/2014	Paid	$59.13
DO 9100 14011606553	n/a	Answering/Paging Services	141	04/16/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	131	04/16/2014	Paid	$9.86
DO 9100 14011606553	n/a	Answering/Paging Services	181	04/16/2014	Paid	$31.68
DO 9100 14011606553	n/a	Answering/Paging Services	1311	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1101	04/16/2014	Paid	$16.43
DO 9100 14011606553	n/a	Answering/Paging Services	1271	04/16/2014	Paid	$19.71
DO 9100 14011606553	n/a	Answering/Paging Services	111	04/16/2014	Paid	$146.65
DO 9100 14011606553	n/a	Answering/Paging Services	1291	04/16/2014	Paid	$74.38
DO 9100 14011606553	n/a	Answering/Paging Services	1201	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	151	04/16/2014	Paid	$13.14
DO 9100 14011606553	n/a	Answering/Paging Services	1131	04/16/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	1191	04/16/2014	Paid	$7.75
DO 9100 14011606553	n/a	Answering/Paging Services	1211	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	171	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	161	04/16/2014	Paid	$77.26
DO 9100 14011606553	n/a	Answering/Paging Services	1141	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1221	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	1121	04/16/2014	Paid	$6.57
DO 9100 14011606553	n/a	Answering/Paging Services	191	04/16/2014	Paid	$23.25
DO 9100 14011606553	n/a	Answering/Paging Services	1261	04/16/2014	Paid	$28.39
DO 9100 14011606553	n/a	Answering/Paging Services	1241	04/16/2014	Paid	$61.17
DO 9100 14011606553	n/a	Answering/Paging Services	1231	04/16/2014	Paid	$3.97