Austin Finance Online

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Services-other	1013	12/11/2008	Paid	$433.00
n/a	Services-other	1023	12/11/2008	Paid	$37.00
n/a	Services-other	109	12/11/2008	Paid	$65.50
n/a	Services-other	1022	12/11/2008	Paid	$260.83
n/a	Services-other	1019	12/11/2008	Paid	$37.00
n/a	Services-other	1014	12/11/2008	Paid	($5.50)
n/a	Services-other	1010	12/11/2008	Paid	$37.00
n/a	Services-other	103	12/11/2008	Paid	$37.00
n/a	Services-other	108	12/11/2008	Paid	$37.00
n/a	Services-other	1015	12/11/2008	Paid	$433.00
n/a	Services-other	1018	12/11/2008	Paid	$37.00
n/a	Services-other	101	12/11/2008	Paid	$691.00
n/a	Services-other	104	12/11/2008	Paid	$32.00
n/a	Services-other	1016	12/11/2008	Paid	$463.00
n/a	Services-other	1017	12/11/2008	Paid	$37.00
n/a	Services-other	107	12/11/2008	Paid	$481.50
n/a	Services-other	102	12/11/2008	Paid	$150.00