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 10021914758

Total:$1,380.15

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 10021111479	n/a	Answering/Paging Services	1136	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	113	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	117	02/22/2010	Paid	$74.88
DO 6300 10021111479	n/a	Answering/Paging Services	119	02/22/2010	Paid	$118.56
DO 6300 10021111479	n/a	Answering/Paging Services	116	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	1117	02/22/2010	Paid	$74.88
DO 6300 10021111479	n/a	Answering/Paging Services	112	02/22/2010	Paid	$62.40
DO 6300 10021111479	n/a	Answering/Paging Services	1129	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	1122	02/22/2010	Paid	$64.41
DO 6300 10021111479	n/a	Answering/Paging Services	1131	02/22/2010	Paid	$101.85
DO 6300 10021111479	n/a	Answering/Paging Services	1112	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	114	02/22/2010	Paid	$16.60
DO 6300 10021111479	n/a	Answering/Paging Services	1113	02/22/2010	Paid	$24.96
DO 6300 10021111479	n/a	Answering/Paging Services	1132	02/22/2010	Paid	$20.73
DO 6300 10021111479	n/a	Answering/Paging Services	1135	02/22/2010	Paid	$19.90
DO 6300 10021111479	n/a	Answering/Paging Services	1126	02/22/2010	Paid	$12.48
DO 6300 10021111479	n/a	Answering/Paging Services	1120	02/22/2010	Paid	$43.68
DO 6300 10021111479	n/a	Answering/Paging Services	1110	02/22/2010	Paid	$205.92
DO 6300 10021111479	n/a	Answering/Paging Services	1130	02/22/2010	Paid	$37.44
DO 6300 10021111479	n/a	Answering/Paging Services	1128	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	115	02/22/2010	Paid	$35.33
DO 6300 10021111479	n/a	Answering/Paging Services	1118	02/22/2010	Paid	$18.72
DO 6300 10021111479	n/a	Answering/Paging Services	1134	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	118	02/22/2010	Paid	$49.92
DO 6300 10021111479	n/a	Answering/Paging Services	1119	02/22/2010	Paid	$95.61
DO 6300 10021111479	n/a	Answering/Paging Services	1116	02/22/2010	Paid	$9.36
DO 6300 10021111479	n/a	Answering/Paging Services	1125	02/22/2010	Paid	$49.92
DO 6300 10021111479	n/a	Answering/Paging Services	1124	02/22/2010	Paid	$64.76
DO 6300 10021111479	n/a	Answering/Paging Services	1121	02/22/2010	Paid	$37.44
DO 6300 10021111479	n/a	Answering/Paging Services	1138	02/22/2010	Paid	$12.48
DO 6300 10021111479	n/a	Answering/Paging Services	1133	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	1123	02/22/2010	Paid	$24.96
DO 6300 10021111479	n/a	Answering/Paging Services	1115	02/22/2010	Paid	$3.12
DO 6300 10021111479	n/a	Answering/Paging Services	1127	02/22/2010	Paid	$24.96
DO 6300 10021111479	n/a	Answering/Paging Services	111	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	1114	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	1111	02/22/2010	Paid	$6.24
DO 6300 10021111479	n/a	Answering/Paging Services	1137	02/22/2010	Paid	$6.24