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 14060925669

Total:$737.51

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 14052814087	n/a	Answering/Paging Services	131	06/10/2014	Paid	$13.14
DO 9100 14052814087	n/a	Answering/Paging Services	1131	06/10/2014	Paid	$6.57
DO 9100 14052814087	n/a	Answering/Paging Services	181	06/10/2014	Paid	$13.36
DO 9100 14052814087	n/a	Answering/Paging Services	1241	06/10/2014	Paid	$17.11
DO 9100 14052814087	n/a	Answering/Paging Services	1181	06/10/2014	Paid	$3.97
DO 9100 14052814087	n/a	Answering/Paging Services	1121	06/10/2014	Paid	$13.14
DO 9100 14052814087	n/a	Answering/Paging Services	1111	06/10/2014	Paid	$6.57
DO 9100 14052814087	n/a	Answering/Paging Services	1211	06/10/2014	Paid	$28.39
DO 9100 14052814087	n/a	Answering/Paging Services	1141	06/10/2014	Paid	$18.24
DO 9100 14052814087	n/a	Answering/Paging Services	111	06/10/2014	Paid	$9.86
DO 9100 14052814087	n/a	Answering/Paging Services	1231	06/10/2014	Paid	$146.65
DO 9100 14052814087	n/a	Answering/Paging Services	1251	06/10/2014	Paid	$51.83
DO 9100 14052814087	n/a	Answering/Paging Services	1201	06/10/2014	Paid	$59.13
DO 9100 14052814087	n/a	Answering/Paging Services	1291	06/10/2014	Paid	$7.75
DO 9100 14052814087	n/a	Answering/Paging Services	1221	06/10/2014	Paid	$19.71
DO 9100 14052814087	n/a	Answering/Paging Services	151	06/10/2014	Paid	$6.57
DO 9100 14052814087	n/a	Answering/Paging Services	1101	06/10/2014	Paid	$7.75
DO 9100 14052814087	n/a	Answering/Paging Services	171	06/10/2014	Paid	$23.25
DO 9100 14052814087	n/a	Answering/Paging Services	121	06/10/2014	Paid	$7.75
DO 9100 14052814087	n/a	Answering/Paging Services	1191	06/10/2014	Paid	$61.17
DO 9100 14052814087	n/a	Answering/Paging Services	1161	06/10/2014	Paid	$2.19
DO 9100 14052814087	n/a	Answering/Paging Services	1151	06/10/2014	Paid	$7.75
DO 9100 14052814087	n/a	Answering/Paging Services	141	06/10/2014	Paid	$77.26
DO 9100 14052814087	n/a	Answering/Paging Services	1271	06/10/2014	Paid	$19.71
DO 9100 14052814087	n/a	Answering/Paging Services	191	06/10/2014	Paid	$6.57
DO 9100 14052814087	n/a	Answering/Paging Services	161	06/10/2014	Paid	$31.68
DO 9100 14052814087	n/a	Answering/Paging Services	1261	06/10/2014	Paid	$63.87
DO 9100 14052814087	n/a	Answering/Paging Services	1171	06/10/2014	Paid	$6.57