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 10060426237

Total:$703.79

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 10052420974	n/a	Answering/Paging Services	123	06/07/2010	Paid	$6.35
DO 6000 10052420974	n/a	Answering/Paging Services	1215	06/07/2010	Paid	$6.35
DO 6000 10052420974	n/a	Answering/Paging Services	121	06/07/2010	Paid	$25.40
DO 6000 10052420974	n/a	Answering/Paging Services	122	06/07/2010	Paid	$54.05
DO 6000 10052420974	n/a	Answering/Paging Services	125	06/07/2010	Paid	$38.10
DO 6000 10052420974	n/a	Answering/Paging Services	124	06/07/2010	Paid	$266.70
DO 6000 10052420974	n/a	Answering/Paging Services	1214	06/07/2010	Paid	$6.35
DO 6000 10052420974	n/a	Answering/Paging Services	129	06/07/2010	Paid	$40.14
DO 6000 10052420974	n/a	Answering/Paging Services	1210	06/07/2010	Paid	$6.35
DO 6000 10052420974	n/a	Answering/Paging Services	1211	06/07/2010	Paid	$6.35
DO 6000 10052420974	n/a	Answering/Paging Services	1212	06/07/2010	Paid	$12.70
DO 6000 10052420974	n/a	Answering/Paging Services	126	06/07/2010	Paid	$12.70
DO 6000 10052420974	n/a	Answering/Paging Services	127	06/07/2010	Paid	$69.85
DO 6000 10052420974	n/a	Answering/Paging Services	128	06/07/2010	Paid	$12.70
DO 6000 10052420974	n/a	Answering/Paging Services	1213	06/07/2010	Paid	$19.05
DO 6000 10052420996	n/a	Answering/Paging Services	114	06/07/2010	Paid	$38.10
DO 6000 10052420996	n/a	Answering/Paging Services	115	06/07/2010	Paid	$6.35
DO 6000 10052420996	n/a	Answering/Paging Services	113	06/07/2010	Paid	$50.80
DO 6000 10052420996	n/a	Answering/Paging Services	112	06/07/2010	Paid	$19.05
DO 6000 10052420996	n/a	Answering/Paging Services	111	06/07/2010	Paid	$6.35