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 7500 22053108383	n/a	SECURITY GUARDS	141	01/24/2023	Paid	$565.76
DO 7500 22053108383	n/a	SECURITY GUARDS	191	01/24/2023	Paid	$3,003.59
DO 7500 22053108383	n/a	SECURITY GUARDS	1161	01/24/2023	Paid	$4,697.55
DO 7500 22053108383	n/a	SECURITY GUARDS	151	01/24/2023	Paid	$4,085.45
DO 7500 22053108383	n/a	SECURITY GUARDS	1121	01/24/2023	Paid	$565.76
DO 7500 22053108383	n/a	SECURITY GUARDS	171	01/24/2023	Paid	$683.28
DO 7500 22053108383	n/a	SECURITY GUARDS	161	01/24/2023	Paid	$4,313.21
DO 7500 22053108383	n/a	SECURITY GUARDS	1191	01/24/2023	Paid	$3,160.17
DO 7500 22053108383	n/a	SECURITY GUARDS	111	01/24/2023	Paid	$71.18
DO 7500 22053108383	n/a	SECURITY GUARDS	121	01/24/2023	Paid	$990.08
DO 7500 22053108383	n/a	SECURITY GUARDS	1141	01/24/2023	Paid	$4,782.96
DO 7500 22053108383	n/a	SECURITY GUARDS	131	01/24/2023	Paid	$2,903.94
DO 7500 22053108383	n/a	SECURITY GUARDS	1171	01/24/2023	Paid	$5,466.24
DO 7500 22053108383	n/a	SECURITY GUARDS	1111	01/24/2023	Paid	$73.34
DO 7500 22053108383	n/a	SECURITY GUARDS	1131	01/24/2023	Paid	$3,059.59
DO 7500 22053108383	n/a	SECURITY GUARDS	181	01/24/2023	Paid	$300.56
DO 7500 22053108383	n/a	SECURITY GUARDS	1181	01/24/2023	Paid	$1,991.06
DO 7500 22053108383	n/a	SECURITY GUARDS	1101	01/24/2023	Paid	$5,466.24
DO 7500 22053108383	n/a	SECURITY GUARDS	1151	01/24/2023	Paid	$565.76