Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RADIO COMM-TOWERS
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 1500 12052922624

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 1500 12051814352	n/a	Telephone Services, Long Distance and Local (Inclu	111	05/30/2012	Paid	$154.56
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	128	05/30/2012	Paid	$1,099.03
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	122	05/30/2012	Paid	$186.48
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	123	05/30/2012	Paid	$268.05
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	125	05/30/2012	Paid	$398.03
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	126	05/30/2012	Paid	$398.82
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	127	05/30/2012	Paid	$1,164.36
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	121	05/30/2012	Paid	$814.41
DO 1500 12051814355	n/a	Telephone Services, Long Distance and Local (Inclu	124	05/30/2012	Paid	$711.74