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 09121507932

Total:$1,450.15

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 09121106552	n/a	Answering/Paging Services	114	12/16/2009	Paid	$16.60
DO 6300 09121106552	n/a	Answering/Paging Services	1133	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1115	12/16/2009	Paid	$3.12
DO 6300 09121106552	n/a	Answering/Paging Services	111	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1130	12/16/2009	Paid	$37.44
DO 6300 09121106552	n/a	Answering/Paging Services	1137	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1111	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1128	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1122	12/16/2009	Paid	$67.74
DO 6300 09121106552	n/a	Answering/Paging Services	1114	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	119	12/16/2009	Paid	$118.56
DO 6300 09121106552	n/a	Answering/Paging Services	1120	12/16/2009	Paid	$43.68
DO 6300 09121106552	n/a	Answering/Paging Services	1118	12/16/2009	Paid	$18.72
DO 6300 09121106552	n/a	Answering/Paging Services	1123	12/16/2009	Paid	$24.96
DO 6300 09121106552	n/a	Answering/Paging Services	1117	12/16/2009	Paid	$144.88
DO 6300 09121106552	n/a	Answering/Paging Services	1131	12/16/2009	Paid	$101.85
DO 6300 09121106552	n/a	Answering/Paging Services	1135	12/16/2009	Paid	$19.90
DO 6300 09121106552	n/a	Answering/Paging Services	1138	12/16/2009	Paid	$12.48
DO 6300 09121106552	n/a	Answering/Paging Services	113	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1116	12/16/2009	Paid	$9.36
DO 6300 09121106552	n/a	Answering/Paging Services	1126	12/16/2009	Paid	$12.48
DO 6300 09121106552	n/a	Answering/Paging Services	1110	12/16/2009	Paid	$202.59
DO 6300 09121106552	n/a	Answering/Paging Services	1125	12/16/2009	Paid	$49.92
DO 6300 09121106552	n/a	Answering/Paging Services	1129	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1136	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	1119	12/16/2009	Paid	$95.61
DO 6300 09121106552	n/a	Answering/Paging Services	1132	12/16/2009	Paid	$20.73
DO 6300 09121106552	n/a	Answering/Paging Services	1124	12/16/2009	Paid	$64.76
DO 6300 09121106552	n/a	Answering/Paging Services	115	12/16/2009	Paid	$35.33
DO 6300 09121106552	n/a	Answering/Paging Services	117	12/16/2009	Paid	$74.88
DO 6300 09121106552	n/a	Answering/Paging Services	1112	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	112	12/16/2009	Paid	$62.40
DO 6300 09121106552	n/a	Answering/Paging Services	116	12/16/2009	Paid	$6.24
DO 6300 09121106552	n/a	Answering/Paging Services	118	12/16/2009	Paid	$49.92
DO 6300 09121106552	n/a	Answering/Paging Services	1113	12/16/2009	Paid	$24.96
DO 6300 09121106552	n/a	Answering/Paging Services	1121	12/16/2009	Paid	$37.44
DO 6300 09121106552	n/a	Answering/Paging Services	1127	12/16/2009	Paid	$24.96
DO 6300 09121106552	n/a	Answering/Paging Services	1134	12/16/2009	Paid	$6.24