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 09062634618

Total:$1,487.59

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 09061824526	n/a	Answering/Paging Services	118	06/29/2009	Paid	$49.92
DO 6300 09061824526	n/a	Answering/Paging Services	111	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1128	06/29/2009	Paid	$24.96
DO 6300 09061824526	n/a	Answering/Paging Services	1127	06/29/2009	Paid	$12.48
DO 6300 09061824526	n/a	Answering/Paging Services	1135	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1129	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1113	06/29/2009	Paid	$24.96
DO 6300 09061824526	n/a	Answering/Paging Services	113	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1136	06/29/2009	Paid	$19.90
DO 6300 09061824526	n/a	Answering/Paging Services	1126	06/29/2009	Paid	$49.92
DO 6300 09061824526	n/a	Answering/Paging Services	114	06/29/2009	Paid	$16.60
DO 6300 09061824526	n/a	Answering/Paging Services	112	06/29/2009	Paid	$62.40
DO 6300 09061824526	n/a	Answering/Paging Services	1122	06/29/2009	Paid	$37.44
DO 6300 09061824526	n/a	Answering/Paging Services	1124	06/29/2009	Paid	$31.20
DO 6300 09061824526	n/a	Answering/Paging Services	1117	06/29/2009	Paid	$9.36
DO 6300 09061824526	n/a	Answering/Paging Services	1123	06/29/2009	Paid	$64.41
DO 6300 09061824526	n/a	Answering/Paging Services	1133	06/29/2009	Paid	$20.73
DO 6300 09061824526	n/a	Answering/Paging Services	1114	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	116	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1111	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1131	06/29/2009	Paid	$37.44
DO 6300 09061824526	n/a	Answering/Paging Services	1137	06/29/2009	Paid	$9.36
DO 6300 09061824526	n/a	Answering/Paging Services	1125	06/29/2009	Paid	$64.76
DO 6300 09061824526	n/a	Answering/Paging Services	1120	06/29/2009	Paid	$130.61
DO 6300 09061824526	n/a	Answering/Paging Services	1110	06/29/2009	Paid	$212.16
DO 6300 09061824526	n/a	Answering/Paging Services	1119	06/29/2009	Paid	$18.72
DO 6300 09061824526	n/a	Answering/Paging Services	1139	06/29/2009	Paid	$12.48
DO 6300 09061824526	n/a	Answering/Paging Services	1118	06/29/2009	Paid	$74.88
DO 6300 09061824526	n/a	Answering/Paging Services	119	06/29/2009	Paid	$153.56
DO 6300 09061824526	n/a	Answering/Paging Services	117	06/29/2009	Paid	$74.88
DO 6300 09061824526	n/a	Answering/Paging Services	1134	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1130	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1121	06/29/2009	Paid	$56.16
DO 6300 09061824526	n/a	Answering/Paging Services	1112	06/29/2009	Paid	$9.36
DO 6300 09061824526	n/a	Answering/Paging Services	1132	06/29/2009	Paid	$101.85
DO 6300 09061824526	n/a	Answering/Paging Services	1116	06/29/2009	Paid	$3.12
DO 6300 09061824526	n/a	Answering/Paging Services	1115	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	1138	06/29/2009	Paid	$6.24
DO 6300 09061824526	n/a	Answering/Paging Services	115	06/29/2009	Paid	$35.33