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 11070527365

Total:$922.48

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 11062819708	n/a	Answering/Paging Services	112	07/06/2011	Paid	$12.70
DO 6000 11062819708	n/a	Answering/Paging Services	115	07/06/2011	Paid	$6.35
DO 6000 11062819708	n/a	Answering/Paging Services	116	07/06/2011	Paid	$44.45
DO 6000 11062819708	n/a	Answering/Paging Services	117	07/06/2011	Paid	$19.05
DO 6000 11062819708	n/a	Answering/Paging Services	114	07/06/2011	Paid	$38.10
DO 6000 11062819708	n/a	Answering/Paging Services	111	07/06/2011	Paid	$12.70
DO 6000 11062819708	n/a	Answering/Paging Services	113	07/06/2011	Paid	$57.15
DO 6000 11062819714	n/a	Answering/Paging Services	126	07/06/2011	Paid	$44.45
DO 6000 11062819714	n/a	Answering/Paging Services	124	07/06/2011	Paid	$38.10
DO 6000 11062819714	n/a	Answering/Paging Services	125	07/06/2011	Paid	$6.35
DO 6000 11062819714	n/a	Answering/Paging Services	122	07/06/2011	Paid	$12.70
DO 6000 11062819714	n/a	Answering/Paging Services	123	07/06/2011	Paid	$57.15
DO 6000 11062819714	n/a	Answering/Paging Services	121	07/06/2011	Paid	$12.70
DO 6000 11062819714	n/a	Answering/Paging Services	127	07/06/2011	Paid	$19.05
DO 6000 11062819717	n/a	Answering/Paging Services	133	07/06/2011	Paid	$6.35
DO 6000 11062819717	n/a	Answering/Paging Services	1313	07/06/2011	Paid	$19.05
DO 6000 11062819717	n/a	Answering/Paging Services	132	07/06/2011	Paid	$19.05
DO 6000 11062819717	n/a	Answering/Paging Services	1312	07/06/2011	Paid	$12.70
DO 6000 11062819717	n/a	Answering/Paging Services	1315	07/06/2011	Paid	$6.35
DO 6000 11062819717	n/a	Answering/Paging Services	137	07/06/2011	Paid	$69.85
DO 6000 11062819717	n/a	Answering/Paging Services	134	07/06/2011	Paid	$276.34
DO 6000 11062819717	n/a	Answering/Paging Services	136	07/06/2011	Paid	$12.70
DO 6000 11062819717	n/a	Answering/Paging Services	135	07/06/2011	Paid	$38.10
DO 6000 11062819717	n/a	Answering/Paging Services	1310	07/06/2011	Paid	$6.35
DO 6000 11062819717	n/a	Answering/Paging Services	131	07/06/2011	Paid	$9.10
DO 6000 11062819717	n/a	Answering/Paging Services	1314	07/06/2011	Paid	$6.35
DO 6000 11062819717	n/a	Answering/Paging Services	1311	07/06/2011	Paid	$6.35
DO 6000 11062819717	n/a	Answering/Paging Services	138	07/06/2011	Paid	$12.70
DO 6000 11062819717	n/a	Answering/Paging Services	139	07/06/2011	Paid	$40.14