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 13011611029

Total:$603.52

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 13011006566	n/a	Answering/Paging Services	116	01/17/2013	Paid	$3.29
DO 6300 13011006566	n/a	Answering/Paging Services	115	01/17/2013	Paid	$3.28
DO 6300 13011006566	n/a	Answering/Paging Services	114	01/17/2013	Paid	$6.57
DO 6300 13011006566	n/a	Answering/Paging Services	1117	01/17/2013	Paid	$13.14
DO 6300 13011006566	n/a	Answering/Paging Services	1118	01/17/2013	Paid	$26.28
DO 6300 13011006566	n/a	Answering/Paging Services	1122	01/17/2013	Paid	$13.14
DO 6300 13011006566	n/a	Answering/Paging Services	118	01/17/2013	Paid	$6.57
DO 6300 13011006566	n/a	Answering/Paging Services	1116	01/17/2013	Paid	$52.56
DO 6300 13011006566	n/a	Answering/Paging Services	112	01/17/2013	Paid	$26.28
DO 6300 13011006566	n/a	Answering/Paging Services	1114	01/17/2013	Paid	$26.28
DO 6300 13011006566	n/a	Answering/Paging Services	117	01/17/2013	Paid	$72.27
DO 6300 13011006566	n/a	Answering/Paging Services	1110	01/17/2013	Paid	$105.12
DO 6300 13011006566	n/a	Answering/Paging Services	1120	01/17/2013	Paid	$6.57
DO 6300 13011006566	n/a	Answering/Paging Services	1112	01/17/2013	Paid	$39.42
DO 6300 13011006566	n/a	Answering/Paging Services	1115	01/17/2013	Paid	$54.92
DO 6300 13011006566	n/a	Answering/Paging Services	119	01/17/2013	Paid	$13.14
DO 6300 13011006566	n/a	Answering/Paging Services	1121	01/17/2013	Paid	$6.57
DO 6300 13011006566	n/a	Answering/Paging Services	113	01/17/2013	Paid	$6.58
DO 6300 13011006566	n/a	Answering/Paging Services	1123	01/17/2013	Paid	$20.89
DO 6300 13011006566	n/a	Answering/Paging Services	111	01/17/2013	Paid	$6.56
DO 6300 13011006566	n/a	Answering/Paging Services	1119	01/17/2013	Paid	$19.71
DO 6300 13011006566	n/a	Answering/Paging Services	1111	01/17/2013	Paid	$13.14
DO 6300 13011006566	n/a	Answering/Paging Services	1113	01/17/2013	Paid	$61.24