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 16061627656

Total:$5,578.57

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	1121	06/17/2016	Paid	$189.95
DO 6300 15111203048	n/a	Telephone Services, Cellular	1131	06/17/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	1191	06/17/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	161	06/17/2016	Paid	$304.00
DO 6300 15111203048	n/a	Telephone Services, Cellular	1141	06/17/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1181	06/17/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1171	06/17/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	141	06/17/2016	Paid	$56.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	191	06/17/2016	Paid	$607.84
DO 6300 15111203048	n/a	Telephone Services, Cellular	181	06/17/2016	Paid	$94.97
DO 6300 15111203048	n/a	Telephone Services, Cellular	121	06/17/2016	Paid	$493.89
DO 6300 15111203048	n/a	Telephone Services, Cellular	111	06/17/2016	Paid	$721.81
DO 6300 15111203048	n/a	Telephone Services, Cellular	171	06/17/2016	Paid	$1,044.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	151	06/17/2016	Paid	$151.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1101	06/17/2016	Paid	$430.55
DO 6300 15111203048	n/a	Telephone Services, Cellular	1151	06/17/2016	Paid	$379.90
DO 6300 15111203048	n/a	Telephone Services, Cellular	1161	06/17/2016	Paid	$113.97
DO 6300 15111203048	n/a	Telephone Services, Cellular	1111	06/17/2016	Paid	$417.89
DO 6300 15111203048	n/a	Telephone Services, Cellular	131	06/17/2016	Paid	$265.93