Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	CELLCO PARTNERSHIP
PAYMENT REQUEST	PRM 6300 16040620929

Total:$5,551.40

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 15111203048	n/a	Telephone Services, Cellular	1171	04/07/2016	Paid	$158.51
DO 6300 15111203048	n/a	Telephone Services, Cellular	191	04/07/2016	Paid	$607.84
DO 6300 15111203048	n/a	Telephone Services, Cellular	1191	04/07/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	181	04/07/2016	Paid	$94.97
DO 6300 15111203048	n/a	Telephone Services, Cellular	151	04/07/2016	Paid	$151.96
DO 6300 15111203048	n/a	Telephone Services, Cellular	161	04/07/2016	Paid	$303.92
DO 6300 15111203048	n/a	Telephone Services, Cellular	1181	04/07/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	111	04/07/2016	Paid	$868.53
DO 6300 15111203048	n/a	Telephone Services, Cellular	1131	04/07/2016	Paid	$189.95
DO 6300 15111203048	n/a	Telephone Services, Cellular	1101	04/07/2016	Paid	$189.95
DO 6300 15111203048	n/a	Telephone Services, Cellular	141	04/07/2016	Paid	$56.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	121	04/07/2016	Paid	$516.16
DO 6300 15111203048	n/a	Telephone Services, Cellular	1151	04/07/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1161	04/07/2016	Paid	$379.90
DO 6300 15111203048	n/a	Telephone Services, Cellular	131	04/07/2016	Paid	$265.93
DO 6300 15111203048	n/a	Telephone Services, Cellular	171	04/07/2016	Paid	$1,044.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1121	04/07/2016	Paid	$227.94
DO 6300 15111203048	n/a	Telephone Services, Cellular	1111	04/07/2016	Paid	$189.95
DO 6300 15111203048	n/a	Telephone Services, Cellular	1201	04/07/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	1141	04/07/2016	Paid	$37.99