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 6300 08121811019

Total:$2,005.97

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 6300 08121607114	n/a	Answering/Paging Services	118	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1116	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1121	12/19/2008	Paid	$18.51
DO 6300 08121607114	n/a	Answering/Paging Services	1117	12/19/2008	Paid	$61.70
DO 6300 08121607114	n/a	Answering/Paging Services	1123	12/19/2008	Paid	$55.53
DO 6300 08121607114	n/a	Answering/Paging Services	1122	12/19/2008	Paid	$96.53
DO 6300 08121607114	n/a	Answering/Paging Services	1128	12/19/2008	Paid	$49.36
DO 6300 08121607114	n/a	Answering/Paging Services	1119	12/19/2008	Paid	$7.71
DO 6300 08121607114	n/a	Answering/Paging Services	1145	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1130	12/19/2008	Paid	$24.68
DO 6300 08121607114	n/a	Answering/Paging Services	1136	12/19/2008	Paid	$100.71
DO 6300 08121607114	n/a	Answering/Paging Services	1110	12/19/2008	Paid	$55.53
DO 6300 08121607114	n/a	Answering/Paging Services	114	12/19/2008	Paid	$64.78
DO 6300 08121607114	n/a	Answering/Paging Services	119	12/19/2008	Paid	$74.04
DO 6300 08121607114	n/a	Answering/Paging Services	115	12/19/2008	Paid	$9.26
DO 6300 08121607114	n/a	Answering/Paging Services	113	12/19/2008	Paid	$30.85
DO 6300 08121607114	n/a	Answering/Paging Services	117	12/19/2008	Paid	$68.99
DO 6300 08121607114	n/a	Answering/Paging Services	1139	12/19/2008	Paid	$20.50
DO 6300 08121607114	n/a	Answering/Paging Services	1146	12/19/2008	Paid	$9.33
DO 6300 08121607114	n/a	Answering/Paging Services	1124	12/19/2008	Paid	$30.85
DO 6300 08121607114	n/a	Answering/Paging Services	116	12/19/2008	Paid	$54.21
DO 6300 08121607114	n/a	Answering/Paging Services	1134	12/19/2008	Paid	$43.19
DO 6300 08121607114	n/a	Answering/Paging Services	1138	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1144	12/19/2008	Paid	$9.25
DO 6300 08121607114	n/a	Answering/Paging Services	111	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1112	12/19/2008	Paid	$240.63
DO 6300 08121607114	n/a	Answering/Paging Services	1111	12/19/2008	Paid	$131.56
DO 6300 08121607114	n/a	Answering/Paging Services	1140	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1143	12/19/2008	Paid	$32.03
DO 6300 08121607114	n/a	Answering/Paging Services	1135	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1125	12/19/2008	Paid	$137.87
DO 6300 08121607114	n/a	Answering/Paging Services	1114	12/19/2008	Paid	$9.25
DO 6300 08121607114	n/a	Answering/Paging Services	1141	12/19/2008	Paid	$19.68
DO 6300 08121607114	n/a	Answering/Paging Services	1118	12/19/2008	Paid	$10.80
DO 6300 08121607114	n/a	Answering/Paging Services	1137	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	112	12/19/2008	Paid	$12.34
DO 6300 08121607114	n/a	Answering/Paging Services	1133	12/19/2008	Paid	$18.51
DO 6300 08121607114	n/a	Answering/Paging Services	1132	12/19/2008	Paid	$6.17
DO 6300 08121607114	n/a	Answering/Paging Services	1113	12/19/2008	Paid	$45.91
DO 6300 08121607114	n/a	Answering/Paging Services	1131	12/19/2008	Paid	$18.51
DO 6300 08121607114	n/a	Answering/Paging Services	1127	12/19/2008	Paid	$67.74
DO 6300 08121607114	n/a	Answering/Paging Services	1120	12/19/2008	Paid	$185.21
DO 6300 08121607114	n/a	Answering/Paging Services	1142	12/19/2008	Paid	$19.68
DO 6300 08121607114	n/a	Answering/Paging Services	1147	12/19/2008	Paid	$12.34
DO 6300 08121607114	n/a	Answering/Paging Services	1115	12/19/2008	Paid	$59.68
DO 6300 08121607114	n/a	Answering/Paging Services	1129	12/19/2008	Paid	$12.34
DO 6300 08121607114	n/a	Answering/Paging Services	1126	12/19/2008	Paid	$30.85