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 10052424875

Total:$1,474.60

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 10051320005	n/a	Answering/Paging Services	1135	05/25/2010	Paid	$20.23
DO 6300 10051320005	n/a	Answering/Paging Services	113	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1125	05/25/2010	Paid	$85.80
DO 6300 10051320005	n/a	Answering/Paging Services	1113	05/25/2010	Paid	$25.40
DO 6300 10051320005	n/a	Answering/Paging Services	1128	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1123	05/25/2010	Paid	$25.40
DO 6300 10051320005	n/a	Answering/Paging Services	115	05/25/2010	Paid	$35.93
DO 6300 10051320005	n/a	Answering/Paging Services	1120	05/25/2010	Paid	$44.45
DO 6300 10051320005	n/a	Answering/Paging Services	1137	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1112	05/25/2010	Paid	$6.36
DO 6300 10051320005	n/a	Answering/Paging Services	1116	05/25/2010	Paid	$9.52
DO 6300 10051320005	n/a	Answering/Paging Services	1118	05/25/2010	Paid	$19.05
DO 6300 10051320005	n/a	Answering/Paging Services	1124	05/25/2010	Paid	$65.86
DO 6300 10051320005	n/a	Answering/Paging Services	1126	05/25/2010	Paid	$12.70
DO 6300 10051320005	n/a	Answering/Paging Services	1133	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	114	05/25/2010	Paid	$16.91
DO 6300 10051320005	n/a	Answering/Paging Services	117	05/25/2010	Paid	$76.20
DO 6300 10051320005	n/a	Answering/Paging Services	1122	05/25/2010	Paid	$65.54
DO 6300 10051320005	n/a	Answering/Paging Services	111	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1110	05/25/2010	Paid	$209.55
DO 6300 10051320005	n/a	Answering/Paging Services	112	05/25/2010	Paid	$63.50
DO 6300 10051320005	n/a	Answering/Paging Services	1129	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1115	05/25/2010	Paid	$3.18
DO 6300 10051320005	n/a	Answering/Paging Services	1127	05/25/2010	Paid	$25.40
DO 6300 10051320005	n/a	Answering/Paging Services	1119	05/25/2010	Paid	$97.50
DO 6300 10051320005	n/a	Answering/Paging Services	1114	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	118	05/25/2010	Paid	$50.80
DO 6300 10051320005	n/a	Answering/Paging Services	1117	05/25/2010	Paid	$76.20
DO 6300 10051320005	n/a	Answering/Paging Services	1136	05/25/2010	Paid	$6.34
DO 6300 10051320005	n/a	Answering/Paging Services	1132	05/25/2010	Paid	$56.09
DO 6300 10051320005	n/a	Answering/Paging Services	1138	05/25/2010	Paid	$12.70
DO 6300 10051320005	n/a	Answering/Paging Services	119	05/25/2010	Paid	$120.65
DO 6300 10051320005	n/a	Answering/Paging Services	1130	05/25/2010	Paid	$38.10
DO 6300 10051320005	n/a	Answering/Paging Services	1111	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1121	05/25/2010	Paid	$38.10
DO 6300 10051320005	n/a	Answering/Paging Services	116	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1134	05/25/2010	Paid	$6.35
DO 6300 10051320005	n/a	Answering/Paging Services	1131	05/25/2010	Paid	$103.64