Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-BASE COST
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 6000 14121007262

Total:$2,451.74

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 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	181	12/11/2014	Paid	$93.17
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1161	12/11/2014	Paid	$150.61
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	191	12/11/2014	Paid	$39.93
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1171	12/11/2014	Paid	$146.41
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1221	12/11/2014	Paid	$88.29
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	171	12/11/2014	Paid	$39.93
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1141	12/11/2014	Paid	$39.93
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1121	12/11/2014	Paid	$39.93
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1261	12/11/2014	Paid	$107.97
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1201	12/11/2014	Paid	$232.45
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1231	12/11/2014	Paid	$35.99
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1191	12/11/2014	Paid	$85.29
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1291	12/11/2014	Paid	$395.89
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1111	12/11/2014	Paid	$13.31
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1101	12/11/2014	Paid	$39.93
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1151	12/11/2014	Paid	$93.17
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1271	12/11/2014	Paid	$251.93
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1281	12/11/2014	Paid	$306.77
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1241	12/11/2014	Paid	$62.61
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1211	12/11/2014	Paid	$62.61
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1251	12/11/2014	Paid	$85.29
DO 6000 14102001630	n/a	Telephone Services, Long Distance and Local (Inclu	1131	12/11/2014	Paid	$40.33