Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	THE ACTIVE NETWORK INC
PAYMENT REQUEST	PRM 5600 09123009214

Total:$40,791.00

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 09121707027	n/a	Software Maintenance/Support	116	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	114	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1117	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1124	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1113	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	118	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1128	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1121	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1125	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1115	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1123	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	113	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1114	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1126	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	119	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1119	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	117	12/31/2009	Paid	$1,456.86
DO 5600 09121707027	n/a	Software Maintenance/Support	1120	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	112	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1111	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1110	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1127	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1116	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	115	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1112	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1118	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	1122	12/31/2009	Paid	$1,456.82
DO 5600 09121707027	n/a	Software Maintenance/Support	111	12/31/2009	Paid	$1,456.82