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 11031116292

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 11030811937	n/a	Software Maintenance/Support	111	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1231	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1161	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	171	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1181	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1201	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	151	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1281	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	141	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1141	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	131	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	181	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	161	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1221	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1261	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	121	03/14/2011	Paid	$1,456.86
DO 5600 11030811937	n/a	Software Maintenance/Support	1101	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	191	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1241	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1191	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1211	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1151	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1111	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1171	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1121	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1251	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1131	03/14/2011	Paid	$1,456.82
DO 5600 11030811937	n/a	Software Maintenance/Support	1271	03/14/2011	Paid	$1,456.82