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 14060325205

Total:$968.54

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 14052213827	n/a	Answering/Paging Services	1201	06/04/2014	Paid	$3.97
DO 9100 14052213827	n/a	Answering/Paging Services	1281	06/04/2014	Paid	$141.10
DO 9100 14052213827	n/a	Answering/Paging Services	1221	06/04/2014	Paid	$59.13
DO 9100 14052213827	n/a	Answering/Paging Services	1261	06/04/2014	Paid	$17.11
DO 9100 14052213827	n/a	Answering/Paging Services	1191	06/04/2014	Paid	$6.57
DO 9100 14052213827	n/a	Answering/Paging Services	1111	06/04/2014	Paid	$7.75
DO 9100 14052213827	n/a	Answering/Paging Services	1181	06/04/2014	Paid	$44.64
DO 9100 14052213827	n/a	Answering/Paging Services	1121	06/04/2014	Paid	$6.57
DO 9100 14052213827	n/a	Answering/Paging Services	131	06/04/2014	Paid	$13.14
DO 9100 14052213827	n/a	Answering/Paging Services	141	06/04/2014	Paid	$77.26
DO 9100 14052213827	n/a	Answering/Paging Services	191	06/04/2014	Paid	$35.00
DO 9100 14052213827	n/a	Answering/Paging Services	181	06/04/2014	Paid	$6.57
DO 9100 14052213827	n/a	Answering/Paging Services	111	06/04/2014	Paid	$9.86
DO 9100 14052213827	n/a	Answering/Paging Services	1161	06/04/2014	Paid	$7.75
DO 9100 14052213827	n/a	Answering/Paging Services	1171	06/04/2014	Paid	$6.57
DO 9100 14052213827	n/a	Answering/Paging Services	1151	06/04/2014	Paid	$18.24
DO 9100 14052213827	n/a	Answering/Paging Services	161	06/04/2014	Paid	$28.39
DO 9100 14052213827	n/a	Answering/Paging Services	171	06/04/2014	Paid	$23.25
DO 9100 14052213827	n/a	Answering/Paging Services	1271	06/04/2014	Paid	$51.83
DO 9100 14052213827	n/a	Answering/Paging Services	1131	06/04/2014	Paid	$19.71
DO 9100 14052213827	n/a	Answering/Paging Services	1241	06/04/2014	Paid	$19.71
DO 9100 14052213827	n/a	Answering/Paging Services	1141	06/04/2014	Paid	$6.57
DO 9100 14052213827	n/a	Answering/Paging Services	1231	06/04/2014	Paid	$31.68
DO 9100 14052213827	n/a	Answering/Paging Services	1101	06/04/2014	Paid	$6.57
DO 9100 14052213827	n/a	Answering/Paging Services	1311	06/04/2014	Paid	$7.75
DO 9100 14052213827	n/a	Answering/Paging Services	1251	06/04/2014	Paid	$181.65
DO 9100 14052213827	n/a	Answering/Paging Services	121	06/04/2014	Paid	$7.75
DO 9100 14052213827	n/a	Answering/Paging Services	1291	06/04/2014	Paid	$54.71
DO 9100 14052213827	n/a	Answering/Paging Services	1211	06/04/2014	Paid	$61.17
DO 9100 14052213827	n/a	Answering/Paging Services	151	06/04/2014	Paid	$6.57