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 11081631499

Total:$672.06

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 11080922755	n/a	Answering/Paging Services	1110	08/17/2011	Paid	$102.45
DO 6300 11080922755	n/a	Answering/Paging Services	1115	08/17/2011	Paid	$59.51
DO 6300 11080922755	n/a	Answering/Paging Services	1112	08/17/2011	Paid	$38.10
DO 6300 11080922755	n/a	Answering/Paging Services	1113	08/17/2011	Paid	$57.92
DO 6300 11080922755	n/a	Answering/Paging Services	1111	08/17/2011	Paid	$6.35
DO 6300 11080922755	n/a	Answering/Paging Services	114	08/17/2011	Paid	$6.35
DO 6300 11080922755	n/a	Answering/Paging Services	1122	08/17/2011	Paid	$6.35
DO 6300 11080922755	n/a	Answering/Paging Services	111	08/17/2011	Paid	$44.54
DO 6300 11080922755	n/a	Answering/Paging Services	119	08/17/2011	Paid	$12.70
DO 6300 11080922755	n/a	Answering/Paging Services	1117	08/17/2011	Paid	$12.70
DO 6300 11080922755	n/a	Answering/Paging Services	116	08/17/2011	Paid	$9.52
DO 6300 11080922755	n/a	Answering/Paging Services	112	08/17/2011	Paid	$25.40
DO 6300 11080922755	n/a	Answering/Paging Services	115	08/17/2011	Paid	$3.18
DO 6300 11080922755	n/a	Answering/Paging Services	1118	08/17/2011	Paid	$25.40
DO 6300 11080922755	n/a	Answering/Paging Services	117	08/17/2011	Paid	$111.20
DO 6300 11080922755	n/a	Answering/Paging Services	1124	08/17/2011	Paid	$20.23
DO 6300 11080922755	n/a	Answering/Paging Services	1120	08/17/2011	Paid	$6.35
DO 6300 11080922755	n/a	Answering/Paging Services	118	08/17/2011	Paid	$6.35
DO 6300 11080922755	n/a	Answering/Paging Services	1119	08/17/2011	Paid	$12.70
DO 6300 11080922755	n/a	Answering/Paging Services	1123	08/17/2011	Paid	$12.70
DO 6300 11080922755	n/a	Answering/Paging Services	1116	08/17/2011	Paid	$50.80
DO 6300 11080922755	n/a	Answering/Paging Services	1114	08/17/2011	Paid	$25.40
DO 6300 11080922755	n/a	Answering/Paging Services	113	08/17/2011	Paid	$9.51
DO 6300 11080922755	n/a	Answering/Paging Services	1121	08/17/2011	Paid	$6.35