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 13021213845

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 13020608327	n/a	Answering/Paging Services	1113	02/13/2013	Paid	$61.24
DO 6300 13020608327	n/a	Answering/Paging Services	1118	02/13/2013	Paid	$26.28
DO 6300 13020608327	n/a	Answering/Paging Services	117	02/13/2013	Paid	$72.27
DO 6300 13020608327	n/a	Answering/Paging Services	1123	02/13/2013	Paid	$20.89
DO 6300 13020608327	n/a	Answering/Paging Services	1114	02/13/2013	Paid	$26.28
DO 6300 13020608327	n/a	Answering/Paging Services	1111	02/13/2013	Paid	$13.14
DO 6300 13020608327	n/a	Answering/Paging Services	1117	02/13/2013	Paid	$13.14
DO 6300 13020608327	n/a	Answering/Paging Services	112	02/13/2013	Paid	$26.28
DO 6300 13020608327	n/a	Answering/Paging Services	1121	02/13/2013	Paid	$6.57
DO 6300 13020608327	n/a	Answering/Paging Services	116	02/13/2013	Paid	$3.29
DO 6300 13020608327	n/a	Answering/Paging Services	1115	02/13/2013	Paid	$54.92
DO 6300 13020608327	n/a	Answering/Paging Services	1116	02/13/2013	Paid	$52.56
DO 6300 13020608327	n/a	Answering/Paging Services	113	02/13/2013	Paid	$6.58
DO 6300 13020608327	n/a	Answering/Paging Services	119	02/13/2013	Paid	$13.14
DO 6300 13020608327	n/a	Answering/Paging Services	111	02/13/2013	Paid	$6.56
DO 6300 13020608327	n/a	Answering/Paging Services	1119	02/13/2013	Paid	$19.71
DO 6300 13020608327	n/a	Answering/Paging Services	1112	02/13/2013	Paid	$39.42
DO 6300 13020608327	n/a	Answering/Paging Services	1110	02/13/2013	Paid	$105.12
DO 6300 13020608327	n/a	Answering/Paging Services	1120	02/13/2013	Paid	$6.57
DO 6300 13020608327	n/a	Answering/Paging Services	114	02/13/2013	Paid	$6.57
DO 6300 13020608327	n/a	Answering/Paging Services	118	02/13/2013	Paid	$6.57
DO 6300 13020608327	n/a	Answering/Paging Services	115	02/13/2013	Paid	$3.28
DO 6300 13020608327	n/a	Answering/Paging Services	1122	02/13/2013	Paid	$13.14