Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
PAYEE	NEXTEL OF TEXAS INC
PAYMENT REQUEST	PRM 1100 13061025272

Total:$1,848.57

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 1100 13053114913	n/a	Telephone Services, Cellular	111	06/11/2013	Paid	$171.96
DO 1100 13053114913	n/a	Telephone Services, Cellular	191	06/11/2013	Paid	$128.97
DO 1100 13053114913	n/a	Telephone Services, Cellular	1111	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1161	06/11/2013	Paid	$214.95
DO 1100 13053114913	n/a	Telephone Services, Cellular	1101	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1191	06/11/2013	Paid	$128.97
DO 1100 13053114913	n/a	Telephone Services, Cellular	1121	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1181	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1231	06/11/2013	Paid	$343.92
DO 1100 13053114913	n/a	Telephone Services, Cellular	1131	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1151	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	121	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1211	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1141	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1221	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	131	06/11/2013	Paid	$214.95
DO 1100 13053114913	n/a	Telephone Services, Cellular	141	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	1201	06/11/2013	Paid	$85.98
DO 1100 13053114913	n/a	Telephone Services, Cellular	1171	06/11/2013	Paid	$42.99
DO 1100 13053114913	n/a	Telephone Services, Cellular	181	06/11/2013	Paid	$42.99