Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 6000 17050220797

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 6000 16121404482	n/a	Telephone Services, Cellular	1141	05/03/2017	Paid	$140.56
DO 6000 16121404482	n/a	Telephone Services, Cellular	1241	05/03/2017	Paid	$37.99
DO 6000 16121404482	n/a	Telephone Services, Cellular	1161	05/03/2017	Paid	$37.99
DO 6000 16121404482	n/a	Telephone Services, Cellular	1181	05/03/2017	Paid	$25.90
DO 6000 17032909105	n/a	Telephone Services, Cellular	161	05/03/2017	Paid	$62.24
DO 6000 17032909105	n/a	Telephone Services, Cellular	171	05/03/2017	Paid	$40.33
DO 6000 17032909105	n/a	Telephone Services, Cellular	111	05/03/2017	Paid	$317.04
DO 6000 17032909105	n/a	Telephone Services, Cellular	121	05/03/2017	Paid	$99.46
DO 6000 17032909105	n/a	Telephone Services, Cellular	191	05/03/2017	Paid	$89.06
DO 6000 17032909105	n/a	Telephone Services, Cellular	1121	05/03/2017	Paid	$182.03
DO 6000 17032909105	n/a	Telephone Services, Cellular	131	05/03/2017	Paid	$128.79
DO 6000 17032909105	n/a	Telephone Services, Cellular	151	05/03/2017	Paid	$65.76
DO 6000 17032909105	n/a	Telephone Services, Cellular	181	05/03/2017	Paid	$62.24
DO 6000 17032909105	n/a	Telephone Services, Cellular	1101	05/03/2017	Paid	$129.31
DO 6000 17032909105	n/a	Telephone Services, Cellular	1111	05/03/2017	Paid	$214.46
DO 6000 17032909105	n/a	Telephone Services, Cellular	141	05/03/2017	Paid	$79.84
DO 6000 17032909105	n/a	Telephone Services, Cellular	1131	05/03/2017	Paid	$48.93