Austin Finance Online

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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE EQUIPMENT
PAYEE	USA MOBILITY WIRELESS INC
PAYMENT REQUEST	PRM 6300 10031617998

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 10031013908	n/a	Answering/Paging Services	1122	03/17/2010	Paid	$64.41
DO 6300 10031013908	n/a	Answering/Paging Services	1138	03/17/2010	Paid	$12.48
DO 6300 10031013908	n/a	Answering/Paging Services	1135	03/17/2010	Paid	$19.90
DO 6300 10031013908	n/a	Answering/Paging Services	117	03/17/2010	Paid	$74.88
DO 6300 10031013908	n/a	Answering/Paging Services	1121	03/17/2010	Paid	$37.44
DO 6300 10031013908	n/a	Answering/Paging Services	1127	03/17/2010	Paid	$24.96
DO 6300 10031013908	n/a	Answering/Paging Services	1124	03/17/2010	Paid	$64.76
DO 6300 10031013908	n/a	Answering/Paging Services	1130	03/17/2010	Paid	$37.44
DO 6300 10031013908	n/a	Answering/Paging Services	1114	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1123	03/17/2010	Paid	$24.96
DO 6300 10031013908	n/a	Answering/Paging Services	1133	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1117	03/17/2010	Paid	$74.88
DO 6300 10031013908	n/a	Answering/Paging Services	1119	03/17/2010	Paid	$95.61
DO 6300 10031013908	n/a	Answering/Paging Services	1134	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	119	03/17/2010	Paid	$118.56
DO 6300 10031013908	n/a	Answering/Paging Services	1113	03/17/2010	Paid	$24.96
DO 6300 10031013908	n/a	Answering/Paging Services	1126	03/17/2010	Paid	$12.48
DO 6300 10031013908	n/a	Answering/Paging Services	113	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1111	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	118	03/17/2010	Paid	$49.92
DO 6300 10031013908	n/a	Answering/Paging Services	1110	03/17/2010	Paid	$205.92
DO 6300 10031013908	n/a	Answering/Paging Services	1116	03/17/2010	Paid	$9.36
DO 6300 10031013908	n/a	Answering/Paging Services	116	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1128	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1137	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1129	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1132	03/17/2010	Paid	$20.73
DO 6300 10031013908	n/a	Answering/Paging Services	1115	03/17/2010	Paid	$3.12
DO 6300 10031013908	n/a	Answering/Paging Services	1118	03/17/2010	Paid	$18.72
DO 6300 10031013908	n/a	Answering/Paging Services	1112	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	1136	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	112	03/17/2010	Paid	$62.40
DO 6300 10031013908	n/a	Answering/Paging Services	111	03/17/2010	Paid	$6.24
DO 6300 10031013908	n/a	Answering/Paging Services	115	03/17/2010	Paid	$35.33
DO 6300 10031013908	n/a	Answering/Paging Services	1131	03/17/2010	Paid	$101.85
DO 6300 10031013908	n/a	Answering/Paging Services	1120	03/17/2010	Paid	$43.68
DO 6300 10031013908	n/a	Answering/Paging Services	114	03/17/2010	Paid	$16.60
DO 6300 10031013908	n/a	Answering/Paging Services	1125	03/17/2010	Paid	$49.92