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 9200 13061415773	n/a	Veterinary Services	111	07/18/2013	Paid	$82.00
DO 9200 13061415776	n/a	Veterinary Services	1161	07/18/2013	Paid	$55.00
DO 9200 13061415776	n/a	Veterinary Services	1151	07/18/2013	Paid	$1,100.00
DO 9200 13061415776	n/a	Veterinary Services	171	07/18/2013	Paid	$942.25
DO 9200 13061415776	n/a	Veterinary Services	1131	07/18/2013	Paid	$1,100.00
DO 9200 13061415776	n/a	Veterinary Services	151	07/18/2013	Paid	$628.25
DO 9200 13061415776	n/a	Veterinary Services	191	07/18/2013	Paid	$81.50
DO 9200 13061415776	n/a	Veterinary Services	1111	07/18/2013	Paid	$1,393.50
DO 9200 13061415776	n/a	Veterinary Services	121	07/18/2013	Paid	$117.50
DO 9200 13061415776	n/a	Veterinary Services	141	07/18/2013	Paid	$298.25
DO 9200 13061415776	n/a	Veterinary Services	181	07/18/2013	Paid	$55.00
DO 9200 13061415776	n/a	Veterinary Services	1141	07/18/2013	Paid	$1,578.75
DO 9200 13061415776	n/a	Veterinary Services	131	07/18/2013	Paid	$929.50
DO 9200 13061415776	n/a	Veterinary Services	161	07/18/2013	Paid	$73.25
DO 9200 13061415776	n/a	Veterinary Services	1101	07/18/2013	Paid	$318.00
DO 9200 13061415776	n/a	Veterinary Services	1121	07/18/2013	Paid	$47.75
DO 9200 13061916042	n/a	Veterinary Services	1191	07/18/2013	Paid	$574.75
DO 9200 13061916042	n/a	Veterinary Services	1181	07/18/2013	Paid	$143.00
DO 9200 13061916042	n/a	Veterinary Services	1201	07/18/2013	Paid	$1,451.50