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 12102302869

Total:$1,032.42

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 12042012538	n/a	Answering/Paging Services	191	10/24/2012	Paid	$30.00
DO 6000 12042012538	n/a	Answering/Paging Services	181	10/24/2012	Paid	$19.71
DO 6000 12042012538	n/a	Answering/Paging Services	121	10/24/2012	Paid	$19.71
DO 6000 12042012538	n/a	Answering/Paging Services	111	10/24/2012	Paid	$6.57
DO 6000 12042012538	n/a	Answering/Paging Services	1121	10/24/2012	Paid	$13.14
DO 6000 12042012538	n/a	Answering/Paging Services	171	10/24/2012	Paid	$6.57
DO 6000 12042012538	n/a	Answering/Paging Services	161	10/24/2012	Paid	$13.14
DO 6000 12042012538	n/a	Answering/Paging Services	131	10/24/2012	Paid	$19.71
DO 6000 12101101161	n/a	Answering/Paging Services	11311	10/24/2012	Paid	$6.57
DO 6000 12101101161	n/a	Answering/Paging Services	11315	10/24/2012	Paid	$34.96
DO 6000 12101101161	n/a	Answering/Paging Services	1136	10/24/2012	Paid	$13.14
DO 6000 12101101161	n/a	Answering/Paging Services	1134	10/24/2012	Paid	$6.57
DO 6000 12101101161	n/a	Answering/Paging Services	11312	10/24/2012	Paid	$19.71
DO 6000 12101101161	n/a	Answering/Paging Services	1132	10/24/2012	Paid	$135.78
DO 6000 12101101161	n/a	Answering/Paging Services	11313	10/24/2012	Paid	$6.57
DO 6000 12101101161	n/a	Answering/Paging Services	1131	10/24/2012	Paid	$85.41
DO 6000 12101101161	n/a	Answering/Paging Services	1135	10/24/2012	Paid	$6.57
DO 6000 12101101161	n/a	Answering/Paging Services	1133	10/24/2012	Paid	$6.57
DO 6000 12101101161	n/a	Answering/Paging Services	11310	10/24/2012	Paid	$19.27
DO 6000 12101101161	n/a	Answering/Paging Services	11316	10/24/2012	Paid	$13.14
DO 6000 12101101161	n/a	Answering/Paging Services	11314	10/24/2012	Paid	$6.57
DO 6000 12101101161	n/a	Answering/Paging Services	1139	10/24/2012	Paid	$94.17
DO 6000 12101101172	n/a	Answering/Paging Services	1145	10/24/2012	Paid	$6.57
DO 6000 12101101172	n/a	Answering/Paging Services	1149	10/24/2012	Paid	$94.17
DO 6000 12101101172	n/a	Answering/Paging Services	11415	10/24/2012	Paid	$34.96
DO 6000 12101101172	n/a	Answering/Paging Services	1141	10/24/2012	Paid	$85.41
DO 6000 12101101172	n/a	Answering/Paging Services	11411	10/24/2012	Paid	$6.57
DO 6000 12101101172	n/a	Answering/Paging Services	11416	10/24/2012	Paid	$13.14
DO 6000 12101101172	n/a	Answering/Paging Services	1146	10/24/2012	Paid	$13.14
DO 6000 12101101172	n/a	Answering/Paging Services	11410	10/24/2012	Paid	$13.14
DO 6000 12101101172	n/a	Answering/Paging Services	1144	10/24/2012	Paid	$6.57
DO 6000 12101101172	n/a	Answering/Paging Services	11414	10/24/2012	Paid	$6.57
DO 6000 12101101172	n/a	Answering/Paging Services	11413	10/24/2012	Paid	$6.57
DO 6000 12101101172	n/a	Answering/Paging Services	1142	10/24/2012	Paid	$135.78
DO 6000 12101101172	n/a	Answering/Paging Services	11412	10/24/2012	Paid	$19.71
DO 6000 12101101172	n/a	Answering/Paging Services	1143	10/24/2012	Paid	$6.57