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 11041920287

Total:$1,022.69

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 11041414610	n/a	Answering/Paging Services	1210	04/20/2011	Paid	$6.35
DO 6000 11041414610	n/a	Answering/Paging Services	123	04/20/2011	Paid	$6.35
DO 6000 11041414610	n/a	Answering/Paging Services	121	04/20/2011	Paid	$9.10
DO 6000 11041414610	n/a	Answering/Paging Services	1213	04/20/2011	Paid	$19.05
DO 6000 11041414610	n/a	Answering/Paging Services	1212	04/20/2011	Paid	$12.70
DO 6000 11041414610	n/a	Answering/Paging Services	125	04/20/2011	Paid	$38.10
DO 6000 11041414610	n/a	Answering/Paging Services	127	04/20/2011	Paid	$69.85
DO 6000 11041414610	n/a	Answering/Paging Services	1214	04/20/2011	Paid	$6.35
DO 6000 11041414610	n/a	Answering/Paging Services	129	04/20/2011	Paid	$40.14
DO 6000 11041414610	n/a	Answering/Paging Services	122	04/20/2011	Paid	$19.05
DO 6000 11041414610	n/a	Answering/Paging Services	126	04/20/2011	Paid	$12.70
DO 6000 11041414610	n/a	Answering/Paging Services	128	04/20/2011	Paid	$12.70
DO 6000 11041414610	n/a	Answering/Paging Services	1211	04/20/2011	Paid	$6.35
DO 6000 11041414610	n/a	Answering/Paging Services	124	04/20/2011	Paid	$247.69
DO 6000 11041414610	n/a	Answering/Paging Services	1215	04/20/2011	Paid	$6.35
DO 6000 11041414658	n/a	Answering/Paging Services	1111	04/20/2011	Paid	$6.35
DO 6000 11041414658	n/a	Answering/Paging Services	1110	04/20/2011	Paid	$6.35
DO 6000 11041414658	n/a	Answering/Paging Services	112	04/20/2011	Paid	$19.05
DO 6000 11041414658	n/a	Answering/Paging Services	1115	04/20/2011	Paid	$6.35
DO 6000 11041414658	n/a	Answering/Paging Services	118	04/20/2011	Paid	$12.70
DO 6000 11041414658	n/a	Answering/Paging Services	116	04/20/2011	Paid	$12.70
DO 6000 11041414658	n/a	Answering/Paging Services	114	04/20/2011	Paid	$244.72
DO 6000 11041414658	n/a	Answering/Paging Services	119	04/20/2011	Paid	$40.14
DO 6000 11041414658	n/a	Answering/Paging Services	1112	04/20/2011	Paid	$12.70
DO 6000 11041414658	n/a	Answering/Paging Services	113	04/20/2011	Paid	$6.35
DO 6000 11041414658	n/a	Answering/Paging Services	1113	04/20/2011	Paid	$19.05
DO 6000 11041414658	n/a	Answering/Paging Services	117	04/20/2011	Paid	$69.85
DO 6000 11041414658	n/a	Answering/Paging Services	111	04/20/2011	Paid	$9.10
DO 6000 11041414658	n/a	Answering/Paging Services	1114	04/20/2011	Paid	$6.35
DO 6000 11041414658	n/a	Answering/Paging Services	115	04/20/2011	Paid	$38.10