Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6300 09031722049

Total:$1,681.45

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 09030314157	n/a	Answering/Paging Services	1120	03/18/2009	Paid	$80.21
DO 6300 09030314157	n/a	Answering/Paging Services	1112	03/18/2009	Paid	$250.34
DO 6300 09030314157	n/a	Answering/Paging Services	1130	03/18/2009	Paid	$24.68
DO 6300 09030314157	n/a	Answering/Paging Services	1129	03/18/2009	Paid	$12.34
DO 6300 09030314157	n/a	Answering/Paging Services	1131	03/18/2009	Paid	$11.73
DO 6300 09030314157	n/a	Answering/Paging Services	1137	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1142	03/18/2009	Paid	$19.68
DO 6300 09030314157	n/a	Answering/Paging Services	1111	03/18/2009	Paid	$112.30
DO 6300 09030314157	n/a	Answering/Paging Services	1110	03/18/2009	Paid	$49.36
DO 6300 09030314157	n/a	Answering/Paging Services	113	03/18/2009	Paid	$30.85
DO 6300 09030314157	n/a	Answering/Paging Services	1147	03/18/2009	Paid	$12.34
DO 6300 09030314157	n/a	Answering/Paging Services	1121	03/18/2009	Paid	$18.51
DO 6300 09030314157	n/a	Answering/Paging Services	1122	03/18/2009	Paid	$96.53
DO 6300 09030314157	n/a	Answering/Paging Services	1138	03/18/2009	Paid	($4.12)
DO 6300 09030314157	n/a	Answering/Paging Services	114	03/18/2009	Paid	$61.70
DO 6300 09030314157	n/a	Answering/Paging Services	1134	03/18/2009	Paid	$43.19
DO 6300 09030314157	n/a	Answering/Paging Services	1123	03/18/2009	Paid	$55.53
DO 6300 09030314157	n/a	Answering/Paging Services	1117	03/18/2009	Paid	$61.70
DO 6300 09030314157	n/a	Answering/Paging Services	119	03/18/2009	Paid	$74.04
DO 6300 09030314157	n/a	Answering/Paging Services	1116	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1144	03/18/2009	Paid	$9.26
DO 6300 09030314157	n/a	Answering/Paging Services	1128	03/18/2009	Paid	$49.36
DO 6300 09030314157	n/a	Answering/Paging Services	1140	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	118	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1139	03/18/2009	Paid	$20.50
DO 6300 09030314157	n/a	Answering/Paging Services	1115	03/18/2009	Paid	$24.68
DO 6300 09030314157	n/a	Answering/Paging Services	1118	03/18/2009	Paid	$10.80
DO 6300 09030314157	n/a	Answering/Paging Services	111	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1133	03/18/2009	Paid	$18.51
DO 6300 09030314157	n/a	Answering/Paging Services	1135	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1125	03/18/2009	Paid	$80.92
DO 6300 09030314157	n/a	Answering/Paging Services	1119	03/18/2009	Paid	$7.71
DO 6300 09030314157	n/a	Answering/Paging Services	1143	03/18/2009	Paid	$5.89
DO 6300 09030314157	n/a	Answering/Paging Services	1146	03/18/2009	Paid	($5.59)
DO 6300 09030314157	n/a	Answering/Paging Services	117	03/18/2009	Paid	$68.99
DO 6300 09030314157	n/a	Answering/Paging Services	112	03/18/2009	Paid	$12.34
DO 6300 09030314157	n/a	Answering/Paging Services	1145	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1132	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1114	03/18/2009	Paid	$9.25
DO 6300 09030314157	n/a	Answering/Paging Services	1127	03/18/2009	Paid	$64.04
DO 6300 09030314157	n/a	Answering/Paging Services	1136	03/18/2009	Paid	$100.71
DO 6300 09030314157	n/a	Answering/Paging Services	1113	03/18/2009	Paid	$12.34
DO 6300 09030314157	n/a	Answering/Paging Services	116	03/18/2009	Paid	$43.92
DO 6300 09030314157	n/a	Answering/Paging Services	115	03/18/2009	Paid	$6.17
DO 6300 09030314157	n/a	Answering/Paging Services	1124	03/18/2009	Paid	$30.85
DO 6300 09030314157	n/a	Answering/Paging Services	1141	03/18/2009	Paid	$19.68
DO 6300 09030314157	n/a	Answering/Paging Services	1126	03/18/2009	Paid	$30.85