Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 5600 15092139148

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 5600 15091420396	n/a	Telephone Services, Cellular	1131	09/22/2015	Paid	$8.36
DO 5600 15091420396	n/a	Telephone Services, Cellular	1141	09/22/2015	Paid	$69.00
DO 5600 15091420396	n/a	Telephone Services, Cellular	1211	09/22/2015	Paid	$31.81
DO 5600 15091420396	n/a	Telephone Services, Cellular	1181	09/22/2015	Paid	$87.05
DO 5600 15091420396	n/a	Telephone Services, Cellular	1171	09/22/2015	Paid	$47.44
DO 5600 15091420396	n/a	Telephone Services, Cellular	1201	09/22/2015	Paid	$107.77
DO 5600 15091420396	n/a	Telephone Services, Cellular	1191	09/22/2015	Paid	$227.94
DO 5600 15091420396	n/a	Telephone Services, Cellular	1151	09/22/2015	Paid	$159.05
DO 5600 15091420396	n/a	Telephone Services, Cellular	1161	09/22/2015	Paid	$8.71
DO 5600 15091420401	n/a	Telephone Services, Cellular	151	09/22/2015	Paid	$579.14
DO 5600 15091420401	n/a	Telephone Services, Cellular	161	09/22/2015	Paid	$643.51
DO 5600 15091420407	n/a	Telephone Services, Cellular	141	09/22/2015	Paid	$1,826.13
DO 5600 15091420407	n/a	Telephone Services, Cellular	1121	09/22/2015	Paid	$3,497.13
DO 5600 15091420411	n/a	Telephone Services, Cellular	1101	09/22/2015	Paid	$37.99
DO 5600 15091420411	n/a	Telephone Services, Cellular	191	09/22/2015	Paid	$151.96
DO 5600 15091420417	n/a	Telephone Services, Cellular	111	09/22/2015	Paid	$52.43
DO 5600 15091420417	n/a	Telephone Services, Cellular	131	09/22/2015	Paid	$341.91
DO 5600 15091420417	n/a	Telephone Services, Cellular	121	09/22/2015	Paid	$148.14