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 13051723155

Total:$635.70

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 13051413789	n/a	Answering/Paging Services	1116	05/20/2013	Paid	$15.11
DO 6300 13051413789	n/a	Answering/Paging Services	1111	05/20/2013	Paid	$54.67
DO 6300 13051413789	n/a	Answering/Paging Services	119	05/20/2013	Paid	$13.14
DO 6300 13051413789	n/a	Answering/Paging Services	113	05/20/2013	Paid	($0.99)
DO 6300 13051413789	n/a	Answering/Paging Services	1113	05/20/2013	Paid	$41.78
DO 6300 13051413789	n/a	Answering/Paging Services	118	05/20/2013	Paid	$134.04
DO 6300 13051413789	n/a	Answering/Paging Services	112	05/20/2013	Paid	$26.28
DO 6300 13051413789	n/a	Answering/Paging Services	1115	05/20/2013	Paid	$6.57
DO 6300 13051413789	n/a	Answering/Paging Services	1110	05/20/2013	Paid	$39.42
DO 6300 13051413789	n/a	Answering/Paging Services	1117	05/20/2013	Paid	$43.54
DO 6300 13051413789	n/a	Answering/Paging Services	114	05/20/2013	Paid	$6.57
DO 6300 13051413789	n/a	Answering/Paging Services	1118	05/20/2013	Paid	$6.57
DO 6300 13051413789	n/a	Answering/Paging Services	1114	05/20/2013	Paid	$52.56
DO 6300 13051413789	n/a	Answering/Paging Services	1120	05/20/2013	Paid	$13.14
DO 6300 13051413789	n/a	Answering/Paging Services	1112	05/20/2013	Paid	$26.28
DO 6300 13051413789	n/a	Answering/Paging Services	1121	05/20/2013	Paid	$20.89
DO 6300 13051413789	n/a	Answering/Paging Services	1119	05/20/2013	Paid	$6.57
DO 6300 13051413789	n/a	Answering/Paging Services	115	05/20/2013	Paid	$72.27
DO 6300 13051413789	n/a	Answering/Paging Services	116	05/20/2013	Paid	$6.57
DO 6300 13051413789	n/a	Answering/Paging Services	111	05/20/2013	Paid	($0.98)
DO 6300 13051413789	n/a	Answering/Paging Services	117	05/20/2013	Paid	$51.70