Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6000 10021013958

Total:$680.71

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 10012810217	n/a	Answering/Paging Services	114	02/11/2010	Paid	$37.44
DO 6000 10012810217	n/a	Answering/Paging Services	115	02/11/2010	Paid	$6.24
DO 6000 10012810217	n/a	Answering/Paging Services	111	02/11/2010	Paid	$6.24
DO 6000 10012810217	n/a	Answering/Paging Services	112	02/11/2010	Paid	$37.44
DO 6000 10012810217	n/a	Answering/Paging Services	113	02/11/2010	Paid	$54.70
DO 6000 10012910253	n/a	Answering/Paging Services	1210	02/11/2010	Paid	$6.24
DO 6000 10012910253	n/a	Answering/Paging Services	1213	02/11/2010	Paid	$18.72
DO 6000 10012910253	n/a	Answering/Paging Services	126	02/11/2010	Paid	$12.48
DO 6000 10012910253	n/a	Answering/Paging Services	129	02/11/2010	Paid	$39.45
DO 6000 10012910253	n/a	Answering/Paging Services	121	02/11/2010	Paid	$24.96
DO 6000 10012910253	n/a	Answering/Paging Services	125	02/11/2010	Paid	$37.44
DO 6000 10012910253	n/a	Answering/Paging Services	1215	02/11/2010	Paid	$6.24
DO 6000 10012910253	n/a	Answering/Paging Services	122	02/11/2010	Paid	$18.72
DO 6000 10012910253	n/a	Answering/Paging Services	1212	02/11/2010	Paid	$12.48
DO 6000 10012910253	n/a	Answering/Paging Services	1214	02/11/2010	Paid	$6.24
DO 6000 10012910253	n/a	Answering/Paging Services	123	02/11/2010	Paid	$6.24
DO 6000 10012910253	n/a	Answering/Paging Services	128	02/11/2010	Paid	$12.48
DO 6000 10012910253	n/a	Answering/Paging Services	127	02/11/2010	Paid	$68.64
DO 6000 10012910253	n/a	Answering/Paging Services	124	02/11/2010	Paid	$262.08
DO 6000 10012910253	n/a	Answering/Paging Services	1211	02/11/2010	Paid	$6.24