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 5900 18092816537	MA 7400 NA180000195	Translation Services	131	09/28/2021	Paid	$113.92
DO 5900 20092513537	MA 7400 NA180000195	Translation Services	141	09/28/2021	Paid	$263.84
DO 5900 21092112441	n/a	Translation Services	1141	09/28/2021	Paid	$44.80
DO 5900 21092112441	n/a	Translation Services	191	09/28/2021	Paid	$167.04
DO 5900 21092112441	n/a	Translation Services	1101	09/28/2021	Paid	$43.36
DO 5900 21092112441	n/a	Translation Services	1151	09/28/2021	Paid	$411.84
DO 5900 21092112441	n/a	Translation Services	161	09/28/2021	Paid	$47.04
DO 5900 21092112441	n/a	Translation Services	1131	09/28/2021	Paid	$77.76
DO 5900 21092112441	n/a	Translation Services	151	09/28/2021	Paid	$97.76
DO 5900 21092112441	n/a	Translation Services	181	09/28/2021	Paid	$124.20
DO 5900 21092112441	n/a	Translation Services	1111	09/28/2021	Paid	$98.08
DO 5900 21092112441	n/a	Translation Services	171	09/28/2021	Paid	$40.00
DO 5900 21092112441	n/a	Translation Services	1121	09/28/2021	Paid	$40.00