Austin Finance Online

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 9100 11031112184	n/a	Veterinary Services	111	03/30/2011	Paid	$711.25
DO 9100 11031112184	n/a	Veterinary Services	1161	03/30/2011	Paid	$94.75
DO 9100 11031112184	n/a	Veterinary Services	121	03/30/2011	Paid	$124.00
DO 9100 11031112184	n/a	Veterinary Services	1101	03/30/2011	Paid	$124.50
DO 9100 11031112184	n/a	Veterinary Services	161	03/30/2011	Paid	$439.75
DO 9100 11031112184	n/a	Veterinary Services	191	03/30/2011	Paid	$1,100.00
DO 9100 11031112184	n/a	Veterinary Services	1151	03/30/2011	Paid	$175.75
DO 9100 11031112184	n/a	Veterinary Services	181	03/30/2011	Paid	$292.75
DO 9100 11031112184	n/a	Veterinary Services	141	03/30/2011	Paid	$215.00
DO 9100 11031112184	n/a	Veterinary Services	151	03/30/2011	Paid	$1,335.00
DO 9100 11031112184	n/a	Veterinary Services	1141	03/30/2011	Paid	$1,112.25
DO 9100 11031112184	n/a	Veterinary Services	131	03/30/2011	Paid	$1,592.25
DO 9100 11031112184	n/a	Veterinary Services	171	03/30/2011	Paid	$209.75
DO 9100 11031112185	n/a	Veterinary Services	1181	03/30/2011	Paid	$1,871.00
DO 9100 11031112185	n/a	Veterinary Services	1191	03/30/2011	Paid	$120.75
DO 9100 11031112185	n/a	Veterinary Services	1131	03/30/2011	Paid	$37.00
DO 9100 11031112185	n/a	Veterinary Services	1171	03/30/2011	Paid	$2,473.50
DO 9100 11031112185	n/a	Veterinary Services	1111	03/30/2011	Paid	$88.00
DO 9100 11031112185	n/a	Veterinary Services	1121	03/30/2011	Paid	$43.75