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	1017	11/09/2010	Paid	$37.00
n/a	Services-other	1013	11/09/2010	Paid	$37.00
n/a	Services-other	1019	11/09/2010	Paid	$37.00
n/a	Services-other	1018	11/09/2010	Paid	$555.40
n/a	Services-other	1016	11/09/2010	Paid	$278.80
n/a	Services-other	1023	11/09/2010	Paid	$37.00
n/a	Services-other	1015	11/09/2010	Paid	($353.90)
n/a	Services-other	109	11/09/2010	Paid	$170.40
n/a	Services-other	1025	11/09/2010	Paid	$229.40
n/a	Services-other	1014	11/09/2010	Paid	$353.90
n/a	Services-other	103	11/09/2010	Paid	$305.50
n/a	Services-other	1024	11/09/2010	Paid	$37.00
n/a	Services-other	1010	11/09/2010	Paid	$37.00
n/a	Services-other	1011	11/09/2010	Paid	$37.00
n/a	Services-other	1012	11/09/2010	Paid	$603.30
n/a	Services-other	108	11/09/2010	Paid	$129.70
n/a	Services-other	101	11/09/2010	Paid	$626.40
n/a	Services-other	102	11/09/2010	Paid	$37.00
n/a	Services-other	1021	11/09/2010	Paid	$37.00
n/a	Services-other	1020	11/09/2010	Paid	$422.80
n/a	Services-other	1026	11/09/2010	Paid	$37.00
n/a	Services-other	1022	11/09/2010	Paid	$548.30
n/a	Services-other	104	11/09/2010	Paid	$37.00