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 12071127253

Total:$701.95

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 12070517185	n/a	Answering/Paging Services	1122	07/12/2012	Paid	$55.89
DO 6300 12070517185	n/a	Answering/Paging Services	113	07/12/2012	Paid	$6.58
DO 6300 12070517185	n/a	Answering/Paging Services	1121	07/12/2012	Paid	$13.14
DO 6300 12070517185	n/a	Answering/Paging Services	1120	07/12/2012	Paid	$6.57
DO 6300 12070517185	n/a	Answering/Paging Services	1111	07/12/2012	Paid	$13.14
DO 6300 12070517185	n/a	Answering/Paging Services	116	07/12/2012	Paid	$3.29
DO 6300 12070517185	n/a	Answering/Paging Services	1112	07/12/2012	Paid	$74.42
DO 6300 12070517185	n/a	Answering/Paging Services	111	07/12/2012	Paid	$6.56
DO 6300 12070517185	n/a	Answering/Paging Services	1118	07/12/2012	Paid	$26.28
DO 6300 12070517185	n/a	Answering/Paging Services	1119	07/12/2012	Paid	$54.71
DO 6300 12070517185	n/a	Answering/Paging Services	118	07/12/2012	Paid	$6.57
DO 6300 12070517185	n/a	Answering/Paging Services	1110	07/12/2012	Paid	$105.12
DO 6300 12070517185	n/a	Answering/Paging Services	1116	07/12/2012	Paid	$52.56
DO 6300 12070517185	n/a	Answering/Paging Services	1117	07/12/2012	Paid	$13.14
DO 6300 12070517185	n/a	Answering/Paging Services	112	07/12/2012	Paid	$26.28
DO 6300 12070517185	n/a	Answering/Paging Services	1115	07/12/2012	Paid	$54.92
DO 6300 12070517185	n/a	Answering/Paging Services	117	07/12/2012	Paid	$72.27
DO 6300 12070517185	n/a	Answering/Paging Services	114	07/12/2012	Paid	$6.57
DO 6300 12070517185	n/a	Answering/Paging Services	1113	07/12/2012	Paid	$61.24
DO 6300 12070517185	n/a	Answering/Paging Services	115	07/12/2012	Paid	$3.28
DO 6300 12070517185	n/a	Answering/Paging Services	1114	07/12/2012	Paid	$26.28
DO 6300 12070517185	n/a	Answering/Paging Services	119	07/12/2012	Paid	$13.14